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HAYFIELD VILLAGE 2013 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION .2011 2012
<br />Ad .Bud et 2012
<br />Actual 2013
<br />Bud et
<br />
<br />101.111.50101 POLICE CHIEF'S SALARY $160,644 $106,080 $108,049 $112630
<br />101.111.50102 REGULAR WAGES: POLICE DEPARTMENT $1,003,485 $1,081,650 $1,045,544 $1,080,000
<br />101.111.50103 POLICE DEPARTMENT OVERTIME $94,227 $75,000 $75 981 $80,000
<br />101.111.50104 PART-TIME POLICE SALARIES $242,617 $286,000 5251 325 $260,000
<br />101.111.50105 POLICE AUXILIARY WAGES $4,179 $5,000 $3,867 $5,000
<br />101.111.50110 POLICE LONGEVITY $23,800 $25,544 .$22,819 $25,000
<br />101,111.50111 PERFECT ATTENDANCE $3,547 $3,900 $3,857 $4,400
<br />101.111.501 l2 COMPENSATION IN LIEU OF HOSPITALIZATION $0 $0 $I 800 $3,600
<br />101.111.50113 PARAMEDIC LICENSE $0 $0 $0 $0
<br />101.111.50114 EDUCATIONALBENEFTTS $17848 $20,000 $17,821 $20,000
<br />101.111.50115 POLICE STIPENDS $62,367 $64,000 $58,875 $65,000 .
<br />101.111.50116 COMP TIME CASH OUT $0 $8,062 $8,054 $7,700
<br />101.111.50117 HOLIDAY TIME CASH OUT $0 $34,043 $33,983 $32,000
<br />101.111.50118 VACATION DAY CASH OUT $0 $0 $0 $500
<br />101.111.50120 POLICE PENSION CURRENT $214,774 $215,904 $230,091 $284,000 Fourteen months
<br />101.111.50121 POLICE PENSION ACCRUED LIABILITY $0 $0 $0 $0
<br />101.111.50122 POLICE P.E.R.S. $35,441 $40,740 $36,875 $40,000
<br />101.111.50123 POLICE MEDICARE $19,175 $24,103 $20,895 $26,000
<br />101.111.50130 POLICE HOSPITALIZATION $260,333 $306,096 $290,535 $285,000
<br />101.111.50131 POLICE LIFE INSURANCE $1,026 $1,148 $1,100 $1,200
<br />101,111.50140 UNIFORMREIMHURSEMENTS $11,234 $13,125 $10,535 $13,125
<br />101.111.50201 MILEAGE $428 $1,000 $358 $1,000
<br />101.111.50202 TRAVEL EXPENSES $461 $1,000 $1,490 $1,000
<br />101.111.50300 TRAINING REGISTRATION $5,098 $6 000 $5 163 $8,000
<br />101.111.50301 MEETINGS $129 $200 $55 $200
<br />101.111.50302 SUBSCRIPTIONS $1,410 $1,500 $1,141 $1,500
<br />101.111.50303 DUES $25 $150 $845 $1,000
<br />101,111.50310 TELEPHONE $11,928 $20,880 $12,765 $32,000 Cu eho aCoun
<br />101.111.50311 GAS $7,003 $8,000 $3,522 $6,000
<br />101.111.50312 ELECTRIC $40,820 $42,000 $33,876 $40,000 Jemm Pro erties
<br />101.111.50313 WATER $0 $2,000 $1,326 $2,000
<br />101.111.50315 SEWER--POLICE DEPARTMENT $0 $0 $0 $0
<br />101.111.50320 RANGE RENTAL $0 $0 $0 $0
<br />101.111.50325 RENTAL OF E UIPMENT & SERVICES $1,247 $1,500 $1,408 $1,500
<br />101.111.50330 POSTAGE $118 $200 $560 $600
<br />101.111.50331 PRINTING, REPRODUCTION & BINDING $915 $2,000 $2,163 $2,000
<br />101.111.50340 PROFESSIONAL SERVICES $4,164 $5,000 $3,949 $5,000
<br />101.111.50350 MISCELLANEOUS CONTRACTUAL SERVICES $30,459 $30,000 $33,051 $30,000 CodeRed, TAC, Cazlson, AT&T, Skoda
<br />101.111.50360 AUTOMOTIVE REPAIRS $4,457 $10,000 $2,812 $10,000
<br />101.111.50361 REPAIR OF E UIPMENT & TOOLS $4,569 $5,000 $8,970 $6,000
<br />101.111.50390 PTOG: C.RI.S. USER FEES $13,005 $15,012 $15,004 $15,000
<br />101.111.50391 PTOG: S.P.A.N. DUES $17,000 $14 000 $14,000 $14,000
<br />101.111.50392 PTOG: IMMOBILIZING OF VEHICLE $0 $0 $500 $0
<br />101.111.50400 OFFICE SUPPLIES $6,629 $7,500 $6,461 $7,500
<br />101.111.50410 GASOLINE & DIESEL $54,593 $50,000 $59,771 $60,000
<br />101.111.50420 AUTOMOTIVE SUPPLIES $6 136 $8 000 $7,978 $8,000
<br />101.111.50430 TOOLS $0 $0 $0 $0
<br />101.111.50440 SMALLE UIPMENT $4,325 $5,000 $3,665 510,000
<br />101.111.50450 COMMUNICATION E UIPMENT & SUPPLIES $3,631 $4,000 $2,118 $4,000
<br />101.111.50460 CLEANING SUPPLIES $0 $0 $0 $0
<br />101.111.50470 WEAPONS & AMMUNITION $2,903 $6,000 $5,662 $10,000
<br />101.111.50480 UNIFORM PURCHASES $0 $0 $0 $0
<br />101.111.50481 CLOTHING AND GEAR $13,374 $10,000 $11,443 $12,000
<br />101.111.50490 MISCELLANEOUS SUPPLIES & E UIPMENT & SUPPLIES $5 502 $4 000 $5 693 $5 000
<br /> TOTAL POLICE $2 395 026 $2 570 337 $2 467 756 $2 638 455
<br />
<br />101.112.50351 MISCELLANEOUS PRISONER CARE $6 $1,000 $4,627 $1,000
<br />101.112.50390 PAYMENTS TO OTHER GOVERNMENTS $]3 240 $20 000 $15 328 $20 000
<br /> TOTAL PRISONER CARE $13 245 $21000 $19 955 $21 000
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