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� 5 Aug 1999 *Budget Warks�eet Page & <br /> ' Thu 1:00 Phl CITY DF CENTERVILLE <br /> Originator Date <br /> Approval Date <br /> ptij Last Year Adopted Gurrent Next Year <br /> Acrount Code Description Expended Budget Budget Budget Next Year's Budqet Entry <br /> Fund i@1 GENERAL FIAVD <br /> Dept 4s140 LO�Ni TERMf M�lIMTENt�dCE � <br /> 101-43140-121 PERA �•� ��$ � � <br /> 101-43140-122 FICA @.�0 4I0 410 0 <br /> 101-43140-130 Eaployer Gaid Ins SGENERAL} 0.�@ 36� 36@ 0 <br /> 10i-4s140-131 E�ployer F'aid Health 0.� 0 6 0 <br /> 10i-43140-133 E�pioyer ��aid Dental 0.00 0 Q+ 0 <br /> i01-43140-1's4 Eeplayer Gaid Life 0.0N id 0 0 <br /> 101-43140-194 DEFERRED INCDME 0.00 @ 0 0 <br /> 1@1-43140-220 Repair/Maint 5apply t6ENEkAt) 0.60 53,�bN �3,660 0 <br /> 101-43140-2�1 Equip�ent Parts @.00 500 5� � <br /> 101-4s140-� Tires 0.0@ 0 0 0 <br /> 101-43140-30@ Professiona2 firvs {6ENERRL) 0.@0 �,5►� 2,5@0 0 <br /> 101-4314@-4� Repairs & Maint Cont (GENERAU 0.0� 1,�@0 1,0@6 0 I <br /> 101-43148-484 Repairs/Maint MachinerylEq��ip 975.65 @ 0 @ I <br /> 101-43140-430 Miscellaneous iGENERAL) 8.�0 @ 0 0 <br /> Totals Dept 43140 LDNG TERM MAINTENANCE 975.65 64,Q�6b 64,06� 0 <br /> Dept 43220 Street Cleaning , <br /> 181-43�20-1@0 Wages and 5alaries t6ENERAU 1,078.10 2l,432 �1,4� � � <br /> 101-43'220-121 PERA 97.57 l,110 i,li@ 0 i <br /> 101-4.3220-122 FICA 82.47 1,640 1,64a 0 <br /> 101-4s'�0-131 Eopioyer Paid Heaith 0.0� 1,440 1 0 <br /> 101-432�0-133 E�ployer Raid Dental 0.00 @ 0 0 <br /> 181-43220-134 Etployer f�aid Life 0.00 0 0 0 <br /> 101-4,'s220-194 DEFERRED It�OME 0.08 0 0 @ <br /> Totals Dept 43�2@ Street Cleaning 1,�`�8.14 25,E�? 25,6�2 @ <br /> Dept 45200 Parks lGENERAL) ' <br /> 101-452@0-100 Wages and Salaries {GENfRAL) 3,95@.34 20,000 20,Q00 0 <br /> 101-45�00-121 GERA 97.12 0 Q � <br /> 101-45200-122 FICA 183.20 0 0 0 <br /> 101-4�'00-130 E�ployer Paid Ins {f�t�Rf3t) 11.71 0 Q @ <br /> 101-45206-131 E�ployer Gaid Health 0.00 0 0 0 <br /> 101-45280-133 E�ployer F'aid Dental 0.� @ 0 � <br /> 1@1-45��-134 Evployer Paid Life @.� 0 0 @ <br /> 1@1-4�2@0-135 Eiployer F�aid Other 0.@0 � � 0 <br /> 101-45280-148 Une�ploy�ent Co�p {GENEkAL) 0.0@ 0 0 0 <br /> la1-45200-141 Une�ploy Co�p Insurance Pre■ 0.@@ � 0 8 <br /> 101-452@0-142 Une�ploy�ent benefit Pay�ents 0.@@ @ 8 0 <br /> 101-4`,200-150 Worker's Co�p t6ENERALI 0.00 0 0 0 <br /> 101-45200-151 Worker's Co�p Insurance Rre� @.00 0 0 0 <br /> 1@1-45200-152 Worker'S Co�p Benefit Payvents 0.00 @ 0 @ <br />