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PSAYFIELD VILLAGE 2013 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2011 2012 2012 2013
<br /> Ad .Bud et Actual Bud et
<br />
<br />
<br />101.341.50101 POOL: DIRECTOR'S SALARY $17,759 $30,000 519,575 $21,000
<br />101.341.50102 POOL: SALARIES 5124,836 $130,000 $123,425 $127000
<br />101.341.50103 POOL: OVERTIME SO $0 $0 SO
<br />101.341.50110 POOL: LONGEVITY SO $0 $0 SO
<br />101.341.50111 POOL: PERFECT ATTENDANCE $0 SO $0 SO
<br />L01.341.50112 POOL: COMPENSATION IN LIEU OF HOSPITALIZATION $0 SO SO SU
<br />101.341.50114 POOL: EDUCATIONAL BENEFITS $0 $0 $0 $0
<br />101.341.50122 POOL:P.E.R.S. $19,941 522,400 520,044 $21,000
<br />101.341.50123 POOL: MEDICARE 52,068 $2,320 $2,074 $2 200
<br />101.341.50130 POOL: HOSPITALIZATION $0 SO SO SO
<br />101.341.50131 POOL: LIFE INSURANCE $0 $0 $0 $0
<br />101.341.50201 POOL: MILEAGE $0 $0 $0 SO
<br />101.341.50202 POOL: TRAVEL EXPENSES 50 $0 $0 $0
<br />101.341.50300 POOL: TRAINING REGISTRATION $0 SO $0 SO
<br />101.341.50301 POOL: MEETINGS $0 $0 $0 $0
<br />101.341.50302 POOL: SUBSCRIPTIONS $0 $0 $0 SO
<br />101.341.50303 POOL: DUES SO $0 S300 $500
<br />101.341.50310 POOL: TELEPHONE $1 108 51,600 Sl 510 51,600
<br />101.341.50311 POOL: GAS 511,984 $13,000 57,696 510,000
<br />101,341.50312 POOL: ELECTRIC 536,141 S36 000 $35,772 $36,000
<br />101.341.50313 POOL: WATER $24 541 $30,000 $33,750 530 000
<br />101.341.50315 POOL: SEWER $0 50 $0 SO
<br />101.341.50340 POOL: PROFESSIONAL SERVICES $6,095 54,000 $2 615 $4,000
<br />101.341.50350 POOL: MISCELLANEOUS CONTRACTUAL SERVICES $3,938 $4,000 S3 760 54,000
<br />101.341.50351 POOL: SUMMER SIZZLER CONTRACTUAL 52,444 52,700 52,684 $2,700
<br />101.34].50360 POOL: REPAIR AND MAINTENANCE $6,959 $5,000 $4,921 $5,000
<br />101.341.50405 POOL; CHEMICALS AND POOL SUPPLIES $13,393 $15 000 516,146 $16 000
<br />101.341.50430 POOL: TOOLS 50 50 50 50
<br />101.341.50440 POOL: SMALL E UIPMENT $0 $0 $0 $0
<br />101.341.50450 POOL: COMMUNICATION E UIPMENT $0 $0 $0 50
<br />101.341.50460 POOL: CLEANING SUPPLIES SO 50 $0 $0
<br />101.341.50481 POOL: CLOTHING AND GEAR $3,800 $3,000 $2,449 53,000
<br />101.341.50483 POOL: SUMMER SIZZLER SUPPLIES $1,800 $2,000 $1,773 S2 000
<br />101.341.50490 POOL: MISCELLANEOUS SUPPLIES AND E UIPMENT $2,359 54,000 56,226 54,000
<br />101.341.59350 MISC. CONTRACT. SERVICES -WILDCAT CENTER POOL SO 50 $2,707 $12,000
<br />101.341.59999 POOL: REFUNDS $1,647 $2,000 51,595 52,000
<br />
<br />101.342.50101 POOL CONCESSIONS: SALARIES $9,066 $9,500 $10 779 S11,DDD
<br />101.342.50122 POOL CONCESSIONS:P.E.RS. $1,269 51,330 S1,509 51,600
<br />101.342.50123 POOL CONCESSIONS: MEDICARE $131 5138 5156 5160
<br />101.342.50440 POOL CONCESSIONS: SMALL E UIPMENT $225 $1,000 SI60 $500
<br />101.342.50490 POOL CONCESSIONS: MISCELLANIOUS SUPPLIES & E UIPMENT $12,597 $13,000 $16,440 515,000
<br />
<br />101.361.50331 PRINTING, REPRODUCTION & BINDING SO $0 $0 SO
<br />101.361.50350 ACTIVITIES COMMITTEE CONTRACTUAL $2,622 $3,500 52,780 $3,500
<br />101.361.50351 FOURTH OF JULY CONTRACTUAL SERVICES 518,365 $21,000 $18,765 521,000
<br />101.361.50352 FIFTIES NIGHT CONTRACTUAL SERVICES $7,000 $10,000 56,520 58,000
<br />101.361.50353 TREELIGHTING CEREMONY CONTRACTUAL SERVICES $400 $500 5450 5500
<br />101.361.50354 PAYMENT TO PROGRESSIVE -FITNESS FEES $23,574 $25,000 516,265 S27 000 Fifteen months
<br />101.361.50490 ACTIVITIES COMMITTEE SUPPLIES 5923 $1,000 $840 $1,000
<br />101.361.50491 FOURTH OF JULY ST,IPPLIES & E UIPMENT S40 $0 $25 5100
<br />101.361.50492 FIFTIES NIGHT SUPPLIES 8c E UIPMENT 56,539 $5,000 $6,561 57,000
<br />101.361.50493 TREELIGHTING CEREMONY SUPPLIES & E UIPMENT $276 $400 5728 $1 000
<br /> TOTAL RECREATION $918 964 $993 282 5945 859 $1009 305
<br />
<br />101.4 1.50202 TRAVEL EXPENSES FOR P & Z $0 SO SO SO
<br />101.411.50340 P & Z: LANDSCAPE ARCHITECT $0 $0 SO SO
<br />101.411.50341 P & Z: LEGAL SERVICES $0 $0 SO 50
<br /> TOTAL PLANNING & ZONING $0 SO SO SO
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