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City of Centerville
<br /> Proposed Amended Budget - Detailed
<br /> Fiscal Year 2010
<br /> Original 2010 2010 Activity Amended 2010
<br /> Account Description 2009 Activity Budget through M19/10 Budget
<br /> E 101-41400-100 Wages and Salaries (GENERAL) 201,788.18 218,004.85 59,767.73 218,000.00
<br /> E 101-41400-121 PERA 13,997.58 14,991.54 4,161.41 14,900.00
<br /> E 101-41400-122 FICA 15,495.56 16,677.37 4,298.81 16,650.00
<br /> E 101-41400-130 Cafeteria ConVibution 30,636.00 34,965.00 10,528.89 35,000.00
<br /> E 101-41400-151 Worker's Comp Insurance Prem 4,132.29 9,000.00 1,473.54 1,500.00
<br /> E 101-41400-200 Office Supplies (GENERAL) 4,122.57 6,000.00 1,184.58 5,000.00
<br /> E 101-41400-220 Repair/Maint Supply 288.04 1,000.00 129.40 500.00
<br /> E 101-4�400-300 Professional Srvs 12,375.44 8,000.00 915.00 12,000.00
<br /> E 101-41400-304 Legal Fees - 1,000.00 - -
<br /> E 101-41400-32� Telephone 4,376.44 5,000.00 1,088.75 4,500.00
<br /> E 101-41400-322 Postage 3,420.33 3,000.00 1,290.50 3,000.00
<br /> E 101-41400-331 Travel Expenses 501.73 2,000.00 132.04 1,000.00
<br /> E 101-41400-340 Advertising 8 Printing 1,029.15 1,000.00 - 1,000.00
<br /> E 101-4�400-350 Ord., Pub. Hearings, etc. 1,937.40 1,000.00 - 1,500.00
<br /> E 101-41400-356 Document Recording Fees 1,216.00 500.00 92.00 500.00
<br /> E 101-41400-360 Insurance (Liability Ins.) 12,063.00 14,000.00 14,722.00 14,750.00
<br /> E 101-41400-400 Computer, Copier Main. Contrac 9,641.41 15,000.00 5,699.96 14,000.00
<br /> E 101-41400-425 Bank Service Charges 961.11 750.00 8.00 100.00
<br /> E 101-41400-428 ACH File Charge 563.90 500.00 149.97 500.00
<br /> E 101-41400-430 Miscellaneous 393.52 750.00 300.00 750.00
<br /> E 101-41400-433 Dues and Subscriptions 4,858.00 4,000.00 1,212.00 4,000.00
<br /> E 101-41400-435 Books and Pamphlets 28.00 500.00 50.00 250.00
<br /> E 101-41400-439 Clothing Allowance 264.07 1,000.00 - -
<br /> E 1 01-41 4 00-441 Conf. & Schooling 4,065.62 3,500.00 245.00 2,500.00
<br /> E 101-41400-454 Property Taxes - 5,431.55 5,450.00
<br /> •Server/•SoftwareUpg�ades E 101-41400-500 Capital OuUay (GENERAL) - 10,000.00 2,382.60 10,000.00
<br /> E 101-41400-810 Refunds & Reimb. 65.00 1,500.00 - 1,500.00
<br /> Elections
<br /> E 101-41410-100 Wages and Salaries (GENERAL) - 2,000.00 - 2,000.00
<br /> E 101-41410-121 PERA - 140.00 - 200.00
<br /> E 101-41410.122 FICA - 153.00 - 150.00
<br /> E 101-41410-200 Office Supplies (GENERAL) - - - 350.00
<br /> E 101-41410-208 Training and Instruction - 300.00 - 300.00
<br /> E 101-41410-300 Professional Srvs - 4,500.00 - 4,500.00
<br /> E 101-41410-331 Trevel Expenses - 200.00 - 200.00
<br /> E 101-41410-340 Advertising & Printing - 350.00 - 350.00
<br /> E 101-41410-430 Miscellaneous - 250.00 - - I
<br /> E 101-41410-441 Conf. & Schooling - 100.00 - - �,
<br /> Planning and Zoning '
<br /> E 101-41910-300 Professional Srvs 536.25 - - - I
<br /> E 101-41910-350 Ord., Pub. Hearings, etc. 719.10 500.00 - 500.00
<br /> E 101-41910-430 Miscellaneous 53.91 500.00 8.57 50�.00
<br /> E 101-41910-433 Dues and Subscriptions 69.00 500.00 69.00 500.00
<br /> E 101-41910-438 Meeting Per Diem 1,140.00 500.00 80.00 1,680.00
<br /> E 101-41910-441 Conf. & Schooling - - - -
<br /> Financial AdminisUation
<br /> E 101-41500-300 Professional Srvs 30,283.10 16,000.00 5,000.00 16,000.00
<br /> Assessing
<br /> E 101-41550-300 Professional Srvs 15,370.52 17,500.00 3,857.25 17,500.00
<br /> Law and Legal
<br /> E 101-41600-304 Legal Fees 25,975.06 30,000.00 9,278.25 30,000.00
<br /> E 101-41600-314 Prosecution 43,798.00 45,000.00 12,179.48 45,000.00
<br /> Cily Hall/Fire Hall
<br /> E 101-42280-100 Wages and Salaries (GENERAL) 1,795.30 4,098.64 506.69 4,100.00
<br /> E 101-42280-122 FICA 140.89 313.55 38.73 300.00
<br /> E 101-42280-151 Worker's Comp Insurance Prem 153.00 - 158.24 -
<br /> E 101-42280-210 Operating Supplies 54.14 100.00 - 100.00
<br /> E 101-42280-220 RepaidMaint Supply 136.87 200.00 29.97 200.00
<br /> E 101-42280-300 Professional Srvs 2,298.11 2,000.00 - 2,000.00
<br /> E 101-42280-380 Utility Services 12,298.42 18,000.00 3,463.97 15,000 00
<br /> E 101-42280-381 Electric Utilities - - - -
<br /> E 101-42280-401 Repairs/Maint Buildings 3,717.00 240.00 1,000.00
<br /> E 101-42280�30 Miscellaneous 117.36 2,500.00 - 2,500.00
<br /> E 101�2280�54 Property Taxes - 500.00 - 500.00
<br /> E 101-42280-640 Turf Maintenance 455.20 500.00 - 500.00
<br /> E 101-42280-650 Lawn Mowing 2,470.60 1,500.00 - 1,500.00
<br /> Police Protection
<br /> E 101-42110.300 Professional Srvs 679,467.63 689,477.00 230,245.56 689,500.00
<br /> E 101-42110-810 Refunds & Reimb. - - - -
<br /> Fire Protection
<br /> E 101-42285-300 Professional Srvs 112,046.00 112,753.00 56,377.00 112,800.00
<br /> Unaudited - For Management Purposes Only 4/19/2010
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