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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 4I19H0 Budget
<br /> E 101-42285-810 Refunds & Reimb. 117,294.29 125,000.00 - 125,000.00
<br /> Building Inspection
<br /> E 101�2400-100 Wages and Salaries (GENERAL) 97,776.07 107,407.31 26,818.49 86,400.00
<br /> E 101�2400-12i PERA 6,273.98 7,518.51 1,695.97 6,000.00
<br /> E 101-42400-122 FICA 7,637.31 8,216.66 1,930.62 6,600.00
<br /> E 101-42400-130 Cafeteria ConVibution 12,150.25 19,980.00 3,054.81 17,200.00
<br /> E 101-42400-142 Unemployment Benefit Payments 7,093.39 - 5,000.00
<br /> E 101-42400-151 Worker's Comp Insurance Prem 4,187.67 2,000.00 5,715.83 6,000.00
<br /> E 101-42400-200 Office Supplies (GENERAL) 593.03 1,000.00 - 500.00
<br /> E 101-42400-210 Operating Supplies - 1,000.00 14.50 500.00
<br /> E 101-42400-212 Motor Fuels 1,360.99 3,000.00 140.60 1,500.00
<br /> E 101-42400-300 Professional Srvs 120.41 - -
<br /> E 101-42400-321 Telephone 456.02 500.00 124.25 500.00
<br /> E 101-42400-331 Travel Expenses 194.21 500.00 117.60 500.00
<br /> E 101-42400-340 Advertising & Printing - -
<br /> E 101-42400-356 Document Recording Fees - 500.00 - -
<br /> E 101-42400-360 Insurance (Liability Ins.) 188.00 500.00 190.00 200.00
<br /> E 101-42400�04 Repairs/Maint Machinery/Equip 258.30 -
<br /> E 101�2400�33 Dues and Subscriptions 325.00 500.00 100.00 500.00
<br /> E 101�2400�35 Books and Pamphlets 91.05 500.00 296.41 500.00
<br /> E 101-42400-439 Clothing Allowance 514.99 500.00 - 500.00
<br /> E 101-42400-441 Conf. 8 Schooling 1,805.00 1,000.00 993.70 1,500.00
<br /> E 101-42400-810 Refunds & Reimb. - -
<br /> Electrical Inspection
<br /> E 101�2403-300 Professional Srvs 10,270.20 4,000.00 1,560.80 4,000.00
<br /> Civil Defense
<br /> E 101-42500-300 Professional Srvs 455.40 1,500.00 455.40 1,500.00
<br /> E 101-42500-430 Miscellaneous - - - -
<br /> Animal Control l
<br /> E 101-42700.200 Office Supplies (GENERAL) 58.59 500.00 4.00 500.00
<br /> E 101-42700-300 Professional Srvs 632.23 1,000.00 171.00 1,000.00
<br /> Other Protection
<br /> AlexandraHouse E 101-42800-300 Professional Srvs - 1,400.00 - 1,050.00
<br /> Public Works - Generel
<br /> E 101-43000-100 Wages and Salaries (GENERAL) 91,857.00 84,882.20 32,958.73 94,900.00
<br /> E 101-43000-121 PERA 5,981.97 5,654.85 2,326.83 6,400.00 '
<br /> E 101-43000-122 FICA 7,310.41 6,493.49 2,503.73 7,300.00 '
<br /> E 101-43000-130 Cafeteria ConVibution 13,234.79 14,985.00 3,693.18 15,000.00
<br /> E 101-43000-151 Worker's Comp Insurance Prem 4,381.61 2,500.00 7,002.66 7,000.00
<br /> E 101-43000-200 Office Supplies (GENERAL) 1,154.92 500.00 - 500.00
<br /> E 101-43000-210 Operating Supplies 6,348.65 2,500.00 390.40 2,500.00
<br /> E 101-43000-212 Motor Fuels 4,437.76 3,000.00 749.12 4,500.00
<br /> E 101-43000-220 Repair/Maint Supply 947.07 1,500.00 269.81 1,500.00
<br /> E 101-43000-300 Professional Srvs 1,960.78 1,500.00 626.99 1,500.00
<br /> E 101-43000-303 Engineering Fees 376.81 3,500.00 - 1,000.00
<br /> E 101-43000-310 Appraisal Fees - 1,000.00 - -
<br /> E 101-43000-321 Telephone 2,579.81 3,500.00 806.84 3,200.00
<br /> E 101-43000-331 Travel Expenses 496.02 500.00 115.00 500.00
<br /> E 101-43000-340 Advertising & Printing 45.00 1,000.00 - 500.00
<br /> E 101-43000-356 Document Recording Fees - 500.00 - -
<br /> E 101-43000-360 Insurance (Liability Ins.) 7,626.33 7,000.00 7,799.67 8,000 00
<br /> E 101-43000-380 Utility Services 14,651.82 17,500.00 4,644.19 15,000.00
<br /> E 101-43000-400 Computer, Copier Main. Contrac 2,512.00 2,500.00 1,100.00 2,500.00
<br /> E 1 01-4 300 0-401 Repairs/Maint Buildings - 1,000.00 - -
<br /> E 101-43000-404 Repairs/Maint Machinery/Equip 8,514.47 5,000.00 3,125.42 9,000.00
<br /> E 101-43000-410 Rentals (GENERAL) 175.69 -
<br /> E 101-43000-430 Miscellaneous 674.02 1,000.00 72.50 1,000.00
<br /> E 101-43000-433 Dues and Subscriptions 904.20 1,000.00 1,302.01 1,500.00
<br /> E 101-43000�39 Clothing Allowance 1,334.93 2,000.00 - 2,000.00
<br /> E 101-43000-441 Conf 8 Schooling 2,520.63 2,000.00 - 1,000.00
<br /> E 101-43000-500 Capital Outlay (GENERAL) 5,712.33 -
<br /> E 101-43000-550 Motor Vehicles 4,846.75 6,000.00 - -
<br /> E 101-43000.580 Ofher Equipment 545.00 - - -
<br /> E 101-43000-650 Lawn Mowing 2,737.93 2,000.00 - -
<br /> E 101-43000.810 Refunds & Reimb. - - - -
<br /> Public Works - SVeets
<br /> sattarwsand E 1 01-4314 0-21 0 Operating Supplies 2,345.87 1,000.00 14.50 7,500.00
<br /> E 101-43140-212 Motor Fuels 2,201.92 4,000.00 876.29 2,500.00
<br /> aspnan E 101-43140-220 Repair/Maint Supply 3,617.71 4,000.00 1,254.84 4,000.00
<br /> E 101-43140-226 Street & Road Signs 2,045.71 - 342.00 2,000.00
<br /> E 101-43140-300 Professional Srvs 11,637.28 5,000.00 - 2,000.00
<br /> Unaudked - For Management Purposes Only 4/19/2010
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