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HAYFIELD VILLAGE 2013 EXPENSE DETAII.
<br />
<br />NUMBER DESCRIPTION 2011 2012 2012 2013
<br /> Ad .Bud et Actual Bud et
<br />
<br />
<br />101.730.50101 FINANCE DIRECTOR'S SALARY $109,166 $109,345 5109,304 5112,630
<br />101.730.50102 REGULAR WAGES -FINANCE DEPT. 5110,687 5109,669 5109,624 5113,000
<br />101.730.50103 OVERTIME-FINANCE DEPARTMENT 514,463 516,000 $15,346 $17,000
<br />101.730,501 IO LONGEVITY -FINANCE DEPT $2 400 $2,500 S2 500 S2 600
<br />101.730.50111 PERFECT ATTENDANCE -FINANCE $2,027 $2,300 $2,231 S2 300
<br />101.730.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 $0 50 50
<br />101.730.50114 EDUCATIONAL BENEFITS $9,916 $8,800 $8,519 $8,800
<br />101.730.50116 COMP TIME CASH OUT 50 S 1,400 51,339 $1,400
<br />101.730.50117 HOLIDAY TIME CASH OUT 50 SO 50 $0
<br />101,730,50118 VACATION DAY CASH OUT SO $900 5858 5900
<br />101,730.50122 P.E.R.S. -FINANCE DEPARTMENT $35,067 $35,128 $35,203 538,000
<br />101.730.50123 MEDICARE -FINANCE DEPARTMENT $3 682 $3,638 53,746 53,900
<br />101.730.50130 HOSPITALIZATION -FINANCE DEPT $56,882 $64,512 S63,907 563,000
<br />101.730.50131 LIFE INSURANCE -FINANCE $208 S238 $209 $300
<br />101.730.50201 MILEAGE $401 $1,000 $314 51,000
<br />101.730.50202 TRAVEL EXPENSES $1,393 $1,500 5937 $1,500
<br />101.730.50300 TRAINING REGISTRATION $1,830 $1 500 $700 51,500
<br />101.730.50301 MEETINGS $132 $500 $58 $500
<br />101.730.50302 SUBSCRIPTIONS $179 5200 $214 $200
<br />101.730.50303 DUES S1 120 $1,000 5880 $1,000
<br />101.730.50310 TELEPHONE 5376 $1,100 5525 $1,600 Cu aho a Coun
<br />]01.730.50330 POSTAGE $0 50 $1,525 $1,800
<br />101.730.50331 PRINTING, REPRODUCTION & BINDING $2 745 S2,000 5916 $2 000
<br />101.730.50343 ELECTRONIC E UB'MENT MAINTENANCE $0 $0 $0 $0
<br />101.730.50350 MISCELLANEOUS SERVICE & CHARGES 514,793 $15,000 57,576 $10,000
<br />101.730.50361 REPAIR & MAINTENANCE OF E UIPMENT $0 $0 50 $0
<br />101.730.50390 DATA PROCESSING CONTRACTUAL SERVICES $6,406 56,500 $6 873 $7,000
<br />101.730.50400 OFFICE SUPPLIES $3 847 54,000 $3 283 54,000
<br />101.730.50440 SMALLE UIPMENT $20 $500 $711 $500
<br />101.730.50490 MISCELLANEOUS SUPPLIES $14 $500 $0 $500
<br /> TOTAL FINANCE $377 772 $389 730 $377 297 5396 930
<br />
<br />101.740.50390 RITA: INCOME TAX COLLECTION CHARGES 5434,577 $390,000 5449,998 $390,000
<br />101.740.50391 OTHER INCOME TAX SERV THROUGH RITA SO $0 $0 50
<br /> TOTAL RITA $434 577 $390 000 $449 998 S390 000
<br />
<br />101.750.50104 PART TIME WAGES-CLEANING $0 50 $0 $0
<br />101.750.50122 P.E.RS. CUSTODIAL 530 SO 50 50
<br />101.750.50123 MEDICARE: CUSTODIAL $0 $0 SO 50
<br />101.750.50361 BUILDING MAINTENANCE 59,412 $20,000 53,461 $10,000
<br />101.750.50380 R 8c M: VILLAGE HALL $2,258 $2,000 $346 52,000
<br />101.750.50381 R & M: FIRE STATION 519,925 $20,000 $17,627 S2,000 C~h .p - 3~' 100 for HVA~ ~wg~t,:y,wit, rw
<br />i
<br />
<br />101.750.50382
<br />R & M: SERVICE BUILDING
<br />56,197
<br />$20 000
<br />57,503
<br />820 000 _
<br />_ _
<br />101.750.50383 R & M: RECREATION FACILITIES $12,080 520,000 523,055 520,000
<br />101.750.50384 R 8: M: UST LOCATED AT SERVICE BLDG. $0 $0 50 $0
<br />101.750.50385 R & M:POLICE FACILITIES $11,515 $15,000 $9,964 $15,000
<br />101.750.50386 R & M: RENTAL PROPERTY $14,664 515,000 $4,501 $15,000
<br />101.750.50430 TOOLS FOR CUSTODIAL $0 SO 50 $0
<br />101.750.50440 SMALL E UIPMENT FOR CUSTODIAL $0 $0 $0 $0
<br />101.750.50460 CLEANING SUPPLIES FOR CUSTODIAL $16 236 $IS 000 $18 060 $16 000
<br /> TOTAL FACILITY MAINTENANCE $92 317 $130 000 884 518 $142 000
<br />
<br />101.760.50340 CIVIL SERVICE: PROFESSIONAL SERVICES $1,833 58,000 SO 515,000 Fire -Chief, Lieuteuaut Exams
<br />101.760,50344 CIVIL SERVICE: LEGAL ADS 5671 50 SO $0
<br />101.760.50350 CIVIL SERVICE: MISCELLANEOUS CONTRACTUAL SERVICE 50 $0 $0 SO
<br /> TOTAL CIVIL SERVICE $2 504 S8 000 SO $15 000
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