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HAYFIELD VIL] D13 EXPENSE DETAIL
<br />~ I I ~m~ 0n11
<br />NURSER ua~~,nrruvi~ -~•-
<br />Ad .Bud et ----
<br />Actual ----
<br />Bud et
<br />
<br />101.761:50101 HUMAN SERVICES DIRECTOR'S SALARY $24,242 $800 $488 50
<br />101.761.50102 REGULAR WAGES $51,749 551,834 $51 843 $54 000
<br />101.761.50103 OVERTIME SO $5.000 $878 $1800
<br />101.761.50110 LONGEVTTY 52,075 52,075 $2,075 $2,100
<br />101.761.50111 PERFECT ATTENDANCE 50 50 SO $1,000
<br />101.761.50114 EDUCATIONAL BENEFITS $1800 $1,500 51,500 51,500
<br />101.761.50116 COMP TIME CASH OUT 50 $600 $586 5300
<br />101.761.50117 HOLIDAY TIME CASH OUT 50 50 50 $0
<br />101.761.50118 VACATION DAY CASH OUT $0 $200 5195 5200
<br />101.761.50122 PERS $10,909 $8,639 57 802 $8 800
<br />101.761.50123 MEDICARE 5351 $898 57 $1000
<br />101.761.50130 HOSPITALIZATION AND DENTAL $12,704 $7,123 $8,469 $9,000
<br />101.761.50131 LIFE INSURANCE $104 $79 $70 5100
<br />101.761.50201 MILEAGE $919 $800 $141 SS00
<br />101,761.50300 TRAINING REGISTRATION $299 $500 $0 5500
<br />101.761.50310 TELEPHONE $487 $800 S73 50
<br />101.761.50330 POSTAGE $0 $0 $3,683 $4,000
<br />101.761.50331 COA PRINTING, REPRODUCTION & BINDING 50 50 $0 SO
<br />101.761.50350 COA SENIOR SNOWPLOWING 562,413 570,000 $60,659 $65,000
<br />101.761.50351 COA MISCELLANEOUS CONTRACTUAL SERVICES $16 946 $25,000 $56,495 $63,000 Communi Partnershi on A in
<br />101.761.50390 COA ALLOCATION 50 SO 50 $0
<br />101.761.50400 OFFICE SUPPLIES $0 SO $1 178 51,200
<br />101.761.50490 COA MISCELLANEOUS SUPPLIES & E UIPMENT 55 006 $5,000. $S 247 SS 000
<br />101.761.59999 COAREFUNDS $S4 $1000 5288 $1000
<br /> TOTAL HUMAN SERVICES $189 727 5180 945 5201 644 5219 40D
<br />
<br />101.771.50390 COUNTY AUDITOR'S FEES $16,631 525000 $16,654 $18,000
<br />101.771.50391 DELIN UENTTAXADVERTISING 528 50 832 S100
<br /> TOTAL COUNTY AUDITOR 816 687 $25 000 816 886 518100
<br />
<br />101.772.50390 STATE EXAMINER'S FEES 511732 $13 000 $12 876 513 000
<br />
<br />101.780.50104 LAW DIRECTOR'S RETAINER S23,410 $23,410 $23 410 $23 800
<br />101.780.50105 PROSECUTOR'S RETAINER 826 128 526,128 $26 128 $26,500
<br />101.780.50122 P.E.R.S. -LAW DEPARTMENT 56,934 $6,935 $6 937 S7 000
<br />101.780.50123 MEDICARE: LAW DEPARTMENT 5718 $718 $718 $800
<br />101.780.50303 DUES $0 SO $0 SO
<br />101.780.50340 ADDL LEGAL FEES DIRECTOR $109,816 $100,000 $68,778 $80 000
<br />101.780.50341 ADDITIONAL LEGAL FEES, PROSECUTOR 533,392 535,000 $30,868 $35,000
<br />101.780.50342 ADDITONAL LEGAL FEES, OUTSIDE COUNSEL 522 076 S 10 000 521 679 $25 000 Union Contracts
<br /> TOTAL LEGAL $222 475 $202192 5178 519 $197 800
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