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VILLAGE OF HAYFIELD
<br />GENERAL FUND SUMMARY
<br />1982 Calendar Year Budget
<br />ESTIMATED EXPENDITURES
<br />ADMINISTRATIVE
<br />Wages: Mayor, Council, Clerk of Council,
<br />Finance Director, Engineer, Finance
<br />Clerk, Administrative Assistant,
<br />M,~.yor's Secretary, Assistant to
<br />Finance Director, Recreation Director,
<br />Service Director,,Boards & Commissions,
<br />overtime
<br />Fringe Benefits
<br />County Auditor Statutory Deductions
<br />Engineering and Special Legal Fees
<br />Insurance
<br />Office Supplies, Postage and Maint. of Equipment
<br />Te]~ephone & Utilities -
<br />Transportation, Dues, Mayor and Council Expenses
<br />Income Tax Collection Fees
<br />All Other
<br />Transfers:
<br />Police Pension Fund
<br />Recreation Fund
<br />Village Days Fund
<br />Capital Improvement Furid
<br />CIVIL SERVICE COMMISSION
<br />Legal Advertising
<br />POLICE DEPARTMENT
<br />Wages
<br />Fringe Benefits
<br />Gas & Oil
<br />Tires, Repairs to Cruisers, Radios &
<br />Traffic Light: >Repairs
<br />Insurance, Bonds & Dues
<br />Office Supplies, Copier Lease & Postage
<br />Telephone & Utilities
<br />Leads Rental, Ammunition, Crime Supplies
<br />All Other
<br />New Cruisers
<br />AMOUNT TOTAL
<br />$118,350.00
<br />14,600.00
<br />48,000.00
<br />35,500.00
<br />18,000.00
<br />14,700.00
<br />;8,600.00
<br />4,900.00
<br />53,000.00
<br />18,200.00
<br />28,000.00
<br />1,500.00
<br />3,000.00
<br />35,000.00
<br />$401,350.00
<br />$ 650.00 _
<br />$~ 650.00
<br />$332,750.00
<br />53,600.00
<br />15,000.00
<br />24,700.00
<br />6,250.00
<br />6,500-.00
<br />11,500.00
<br />5,450.00
<br />6,850.00
<br />36,000.00
<br />$498,600.00
<br />
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