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HAYFIELD VILLAGE 2013 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2011 2012 2012 2013
<br /> Ad .Bud et Actual Bud et
<br />
<br />
<br />101.681.50104 PART-TIME MECHANIC'S SALARY S21,059 $21,480 520,594 522,000
<br />101.681.50122 POLICE MECHANIC'S P.E,RS. 53,036 53,007 52,881 53,100
<br />101.681.50123 POLICE MECHANIC'S MEDICARE 885 5311 $80 $350
<br />101.681.50360 MECHANICAL SERVICES 50 $0 50 $0
<br /> TOTAL POLICE MECHANIC 824 180 824 799 823 555 825 450
<br />
<br />101.682.50101 SERVICE DIRECTOR'S SALARY $109,166 $109,345 5109,304 $112630
<br />101.682.50102 SERVICE DEPARTMENT REGULAR WAGES 5696,631 $689,835 $694,705 $716,000
<br />101.682.50103 SERVICE DEPARTMENTOVERT[ME 578,809 $110,000 $93,750 $110,000
<br />101.682.50104 SERVICE DEPATMENT PART-TIME WAGES $311,499 $315,000 $292 454 $315,000
<br />101.682.50110 SERVICE DEPARTMENT LONGEVITY $19,400 $20,000 $19,850 $21,000
<br />101.682.50111 SERVICE DEPARTMENT PERFECT ATTENDANCE $11,600 $12,000 511,966 $43000 Dolatowski
<br />10].682.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $8,376 $9,000 58,370 59,000
<br />101.682.50113 EDUCATIONAL BENEFITS 529,56? $31,000 $28,598 $31,000
<br />101.682.50116 COMP TIME CASH OUT $0 $4,300 $4,293 53,100
<br />101.682.50117 HOLIDAY TIME CASH OUT SO $0 50 $1,600 Dolatowski
<br />101.682.50118 VACATION DAY CASH OUT SO $1,600 $1,524 $1,300
<br />101.682.50122 SERVICE DEPT.P.E.RS. $173,507 5182,291 $169,900 $191,000
<br />101.662.50123 SERVICE DEPT. MEDICARE $18,334 $18,880 $18,340 $20,000
<br />101.682.50124 SERVICE DEPT. FICA $0 $0 $0 50
<br />101.682.50130 SERVICE DEPT. HOSPITALIZATION $161,160 $181,440 $189233 $193,000
<br />101.682.50131 SERVICE DEPT LIFE INSURANCE 5832 $950 $836 $1,000
<br />101.682.50140 UNIFORM REIMBURSEMENT $5,779 56,250 56 066 $0
<br />101.682.50201 MILEAGE 50 $1,000 5124 31,000
<br />101.682.50202 TRAVEL EXPENSES 5979 53,000 $1,503 53 000
<br />101.682.50300 TRAINING REGISTRATION 52,598 $5,000 53,935 55,000
<br />101.682.50301 MEETINGS $0 $0 $0 50
<br />101.682.50302 SUBSCRIPTIONS 50 $0 $639 51,000
<br />101.682.50303 DUES 5427 51,000 $1 097 $1,000
<br />101.682.50310 TELEPHONE $2,048 $3,240 $2,379 $5,000 Cu aho a Coun
<br />101.682.50311 GAS $3,427 58,000 $2,792 55,000
<br />101.682.50312 ELECTRIC $12,733 514,000 511,982 814 000
<br />101.682.50313 WATER $923 $2,000 52,018 52,000
<br />101.682.50314 WASTE DISPOSAL $0 $0 50 SO
<br />101.682.50315 SEWER $0 $0 $0 $0
<br />101.682.50325 RENT OF E UIPMENT & SERVICES $2,39.1 $4,000 $5,593 $4,000
<br />101.682.50330 POSTAGE SO $0 $353 $500
<br />101.682.50331 PRINTING, REPRODUCTION & BINDING $1 176 51,500 S1,809 51,500
<br />101.682.50340 PROFESSIONAL SERVICES $30,615 540,000 524,294 $40,000
<br />101.682.50350 MISCELLANEOUS CONTRACTUAL SERVICES $5,569 $10,000 $3,448 $10,000
<br />101.682.50361 R & M: TOOLS & SMALL E UIPMENT $13,129 $24,000 $17,613 $24,000
<br />101.682.50370 DATA PROCESSING SERVICES $0 $0 $0 50
<br />101.682.50400 SERVICE DEPARTMENT OFFICE SUPPLIES 5940 $1,000 5827 $I 000
<br />101.682.50410 GASOLINE AND DIESEL $81,971 $85,000 883 164 $85,000
<br />101.682.50420 AUTOMOTIVE SUPPLIES $50,862 $40,000 $41,364 $45 000
<br />101.682.50430 TOOLS $645 $2,000 $2,938 52,000
<br />101.682.50440 SMALL E UB'MENT $155 $2,000 $6,300 55 000
<br />101.682.50450 COMMUNICATION E UIPMENT $0 5500 $6,553 54,000
<br />101.682.50460 SERVICE DEPARMTENT CLEANING SUPPLIES $840 51,000 $1,242 51 000
<br />101.682.50470 SALT 50 50 $0 $0
<br />101.682.50481 CLOTHING & GEAR $7,920 $15,000 $14277 $15,000
<br />101.682.50490 MISCELLANEOUS SUPPLIES & E UIPMENT 551,370 $45,000 586,373 560,000
<br />101.682.50491 ROAD SIGNS $1,556 515,000 58,027 510,000
<br />101.682.50495 ROAD MATERIALS $19 096 525 000 $18 671 820 000
<br /> TOTAL SERVICE $1 916 028 $2 040 132 SI 998 503 52133 630
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