2013 003 Ordinance - Laserfiche WebLink

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HAYFIELD VILLAGE 2013 EXPENSE DETAIL NUMBER DESCRIPTION 2011 2012 2012 2013 Adl. Rudeet Actual Bud¢et 267.111.50202 267.111.50300 STATE MANDATED TRAINING: TRAVEL EXPENSES STATE MANDATED TRN: TRAINING REGISTRATIO au $0 au 50 av 50 ~~ $0 267.111.50301 STATE MANDATED TRAINING: MEETINGS $0 SO 50 $0 TOTAL STATE MANDATED POLICE TR. FUND SO SO SO $0 270.750.50104 PART TIME WAGES: CLEANING $0 $0 $0 $0 270.750.50122 P.E.R.S. COMMUNITY ROOM CUSTODIAL 50 $0 $0 $0 270.750.50123 MEDICARE -COMMUNITY ROOM CUSTODIAL $0 SO $0 $0 270.750.50310 COMMUNITY ROOM TELEPHONE $0 $0 SO $0 270.750.50313 COMMUNITY ROOM WATER 50 50 50 50 270.750.50315 COMMUNITY ROOM SEWER CHARGES $0 $0 $0 $0 270.750.50340 COMM. ROOM: PROFESSIONAL SERV[CES $0 50 50 $0 270.750.50350 COMMUNITY ROOM JANTTORIAL SERVICES $0 SO 50 $0 270.750.50380 REPAIR & MAINTENANCE OF COMMUNITY ROOM $6,118 $7,000 $3,958 57,000 270.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $469 50 5976 Si,OM 270 879 50620 COMMUNITY ROOM CAPITAL IMPROVEMENT S2 475 $53,000 $3 468 S~~ ,~?0'~ . . 270.999.59999 REFUNDS $13150 $14000 $10755 TOTAL COMMUNITY ROOM FUND 522 212 S74 000 $19 157 271.750.50104 PART-TIME CLEANING -CHIC CENTER $0 $0 $0 271,750.50122 P.E.R.S. CIVIC CENTER CUSTODIAL $0 $0 $0 271.750.50123 MEDICARE - CNIC CENTER CUSTODIAL $0 $0 50 271.750.50313 CIVIC CENTER WATER $0 50 $0 271.750,50315 CHIC CENTER SEWER CHARGES $0 SO $0 271.750.50340 CIVIC CENTER: PROFESSIONAL SERVICES 52,481 $5,000 51,830 271.750.50350 CIVIC CENTER: MISCELLANEOUS CONTRACTUAL SERVICES $0 $0 $754 271.750.50380 REPAIR & MAINTENANCE OF CIVIC CENTER $5,561 $10,000 $10,139 271.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $1,179 $5,000 $2,021 V 1(; LhN 11;K C;AYI lAL 1MYKV VCMCN 1- iFUNDS )TAL CHIC CENTER FUND $z.ono ~:: ._ ill $77 500 Page 17