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<br />HAYFIELD VH .I 013 EXPENSE DETAIL
<br />NUMBER DESCRIPTION 2011 ..012 2012 2013
<br /> Ad .Bud et Actual Bud et
<br />
<br />
<br /> 000
<br />519 $19000 000
<br />$19
<br />101.710.50101
<br />101,710.50102
<br />101.710.50103 MAYOR'S SALARY
<br />REGULAR WAGES -MAYOR'S OFFICE
<br />OVERTIME-MAYOR'S OFFICE $19000
<br />5237,103
<br />$3,427 ,
<br />$243,152
<br />$5,000
<br />00 $245,467
<br />$1,497
<br />$0 ,
<br />$264,000
<br />$2,000
<br />$0
<br />101.710.50104 PART-TIME WAGES: MAYOR'S OFFICE $194 $5
<br />4
<br />00 54 700 $5
<br />000
<br />101.710.50110 LONGEVITY -MAYOR'S OFFICE $3,475 ,7
<br />$
<br />$1
<br />900 842
<br />$1 ,
<br />$3900
<br />101.710.50111 PERFECTATTENDANCE $3112 , ,
<br />$3 600 $900 Thomas o t back in
<br />D
<br />101.710.50112 COMPENSATION IN LIEU OF HOSPTIALIZATION $1,200 53,600 340
<br />$5 $8
<br />000 ,
<br />101.710.50114 EDUCATIONAL BENEFITS $4,060 $8,000 ,
<br />$65 ,
<br />50
<br />710.50116
<br />101 COMP TIME CASH OUT 50 $100
<br />.
<br />101.710.50117 HOLIDAY TIME CASH OUT $0 $0
<br />$600 $0
<br />$562 SO
<br />S600
<br />101.710.50118 VACATION DAY CASH OUT $0 11 562
<br />537 000
<br />$43
<br />101.710.50122 P.E.R.S.-MAYOR'S OFFICE 537,521 $40,
<br />7
<br />155
<br />$4 ,
<br />$4
<br />106 ,
<br />$4 500
<br />101.710.50123
<br />101.710.50130
<br />101.710.50131 MEDICARE -MAYOR'S OFFICE
<br />HOSPITALIZATION -MAYOR'S OFFICE
<br />LIFE INSURANCE -MAYOR'S OFFICE $3,938
<br />562,421
<br />5347 ,
<br />$61,824
<br />$396 ,
<br />561,618
<br />$348 $78,000
<br />5500 D. Thomas o t back in
<br />101.710.50201 MILEAGE $412 $1,000 $101 $1,000
<br />101.710.50202 TRAVEL EXPENSES $10 $500 SO $500
<br />101.710.50300 TRAINING REGISTRATION $653 52,000 $1 579 $2,000
<br />101.710.50301 MEETINGS $765 $1500 5620 $1,000
<br />101.710.50302 SUBSCRIPTIONS 5154 $1000 $495 $1,000
<br />101.710.50303 DUES 51,381 $2,500 51,402 $2 000
<br />101.710.50310 TELEPHONE $0 $1,200 $300 $2 600 Cu aho a Coun
<br />101.710.50361 REPAIR OF E UIPMENT & TOOLS 50 $0 $0 50
<br />101.710.50400 OFFICE SUPPLIES $3,347 $4,000 $3 548 $4,000
<br />101.710.50440 SMALL E UIPMENT $0 $0 $0 50
<br />101.710.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $774 52 000 537 $1 000
<br /> TOTAL MAYOR $383 293 $408 744 $393 791 S444 500
<br />
<br />101.720.50101 CLERK OF COUNCIL'S SALARY $8,486 $8 656 $8,656 $8,916
<br />101.720.50104 COUNCIL'S SALARIES $53,000 $53 000 553,000 $53 000
<br />101.720.50122 PERS -COUNCIL & CLERK $7,934 $8,632 $7,422 $7,500
<br />101.720.50123 MEDICARE - COUNCIL & CLERK 5814 $894 5768 5800
<br />101.720.50201 MILEAGE S641 $750 $591 5750
<br />101.720.50202 TRAVEL EXPENSES 5452 $750 $387 5750
<br />101.720.50300 TRAINING REGISTRATION 5450 5750 5325 5750
<br />101.720.50301 MEETINGS $294 $500 5120 $500
<br />101.720.50303 DUES $880 51,000 $930 51,000
<br />101.720.50400 OFFICE SUPPLIES $976 $1000 5372 51000
<br /> TOTAL COUNCII, $73 928 $75 932 S72 571 $74 966
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