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HAYFIELD VIL] 013 EXPENSE DETAIL
<br />I n» 9~ n19 ~ I 7011
<br /> Ad .Bud et Actual Bud et
<br />
<br />
<br />101.421.50101 BUILDING COMMISSIONER'S SALARY 5109,166 $109,345 5109,304 5112,630
<br />101.421.50102 BUILDING DEPARTMENT REGULAR WAGES $97,457 598,124 $71,978 $84,000 Clifford
<br />101.421.50103 BUILDING DEPARTMENT OVERTIME $3,397 53,500 $3,124 $3,500
<br />101.421.50110 BUILDING DEPARTMENT LONGEVPfY $2,550 52,650 $2,650 $2,800
<br />101.421.50111 PERFECT ATTENDANCE 53,037 $3 100 53 098 $3,200
<br />101.421.50112 COMIjENSATION IN LIEU OF HOSPITALIZATION 50 $0 $0 SO
<br />101.421.50113 BUILDING DEPARTMENT: EDUCATIONAL BENEFIT $1,500 $3,000 $1,434 53 000
<br />101.421.50116 COMP TIME CASH OUT $0 $0 $0 $0
<br />101.421.50117 HOLIDAY TIME CASH OUT ~ SO $0 SO $0
<br />101.421.50118 VACATION DAY CASH OUT SO 5500 5451 5300
<br />101.421.50122 BUILDING DEPARTMENT P.E.RS. $30,142 530,831 $26,475 $30,000
<br />101.421.50123 BUILDING DEPARTMENT MEDICARE 53,148 $3,193 $2,785 $3 100
<br />101.421.50130 BUILDING DEPARTMENT HOSPITALIZATION 535 938 $40 320 $39 777 $39,000
<br />101.421.50131 BUILDING DEPARTMENT LIFE INSURANCE $139 $158 5139 $200
<br />101.421.50201 MILEAGE $0 SO SO $0
<br />101.421.50202 TRAVEL EXPENSES $78 $1,000 569 $1,000
<br />101.421.50300 TRAINING REGISTRATION 5451 $1,000 50 $1,000
<br />101.421.50301 MEETINGS $680 51,000 $945 51000
<br />101.421.50302 SUBSCRIPTIONS 51,663 $1500 $1,416 $1,500
<br />101.421.50303 DUES $452 5700 5517 5700
<br />101.421.50310 TELEPHONE $1 054 51 820 5991 52 200 Cu aho a Coun
<br />101.421.50330 POSTAGE SO $0 5809 $1000
<br />101.421.50340 PROFESSIONAL SERVICES 5395 $1000 $0 $1,000
<br />101.421.50350 MISCELLANEOUS CONTRACTUAL SERVICES 50 $0 50 $0
<br />101.421.50360 AUTOMOTIVE REPAIRS 54,699 55,000 51,212 $3 000
<br />101.421.50400 OFFICE SUPPLIES Sl 566 $2,000 51,346 52,000
<br />101.421.50410 GASOLINE AND DIESEL $0 SO $0 50
<br />101.421.50420 AUTOMOTIVE SUPPLIES SO $0 50 $0
<br />101:421.50430 TOOLS 50 50 50 50
<br />101.421.50440 SMALL E UIPMENT 50 $0 $0 SO
<br />101.421.50450 COMMUNICATION E UIPMENT SO SO 50 50
<br />101.421.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $345 $2 500 5860 S2 000
<br /> TOTAL BUII,DING $297 856 5312241 5269 80 5298 130
<br />
<br />101.551.50350 SEWER REPAIRS 50 $0 50 50
<br />101.551.50351 REIMBURSEMENT FOR ROAD REPAIRS 50 $0 50 $0
<br />101.551.50493 SEWER SUPPLIES $0 50 $0 50
<br />101.551.50495 ROAD MATERIALS $0 50 SO 50
<br /> TOTAL SEWER $0 $0 SO SO
<br />
<br />101.561.50350 RUBBISH COLLECTION 5191,233 5194,400 5171,078 $145 000
<br />101.561.50351 RECYCLING PROGRAM 532 051 536 000 542 107 553 000
<br /> TOTAL RUBBISH & RECYCLING 5223 284 5230 400 5213185 S198 000
<br />
<br />101.571.50101 ENGINEER'S SALARY Sll 385 $11,613 SI1 600 512 000
<br />101.571.50102 ARB PLANS EXAMINER'S SALARY 515,633 $15,945 516,229 $17 000
<br />101.571.50122 PERS: ENGINEER & ARB PLANS EXAM 53,710 53,858 S3,942 S4 100
<br />101.571.50123 ARB PLAN EXAMINER MEDICARE 5392 $400 5404 5450
<br />101.571.50340 ENGINEERING SERVICES 540,705 $45,000 $41,337 545,000
<br />101.571.50350 PLAN EXAMINER SERVICES S3 010 53 000 517 794 520 000
<br /> TOTAL ENGINEER 574 834 $79 815 591306 598 550
<br />
<br />101.621.50350 STREET STRIPING 50 $0 $0 SO
<br />101.621.50420 AUTOMOTIVE SUPPLIES $0 50 $0 $0
<br />101.621.50430 TOOLS $0 $0 SO SO
<br />101.621.50440 SMALL E UIPMENT SO 50 50 SO
<br />101.621.50490 MISCELLANEOUS SUPPLIES & E UIPMENT SO 50 SO 50
<br /> TOTAL STREET STRIPING SO $0 $0 SO
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