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<br />HAYFIELD VIL ] D13 EXPENSE DETAIL
<br />NUMBER DESCRIPTION 2011 .,012 2012 2013
<br /> Ad .Bud et Actual Bud et
<br />
<br />
<br />101.113.50101
<br />101.113.50103 SCHOOL RESOURCE OFFICER SALARY
<br />SCHOOL RESOURCE OFFICER: OVERTIME $74,031
<br />$6,245 $73,577
<br />$6,500 $69,305
<br />$4,834
<br />806
<br />$21 $76 000
<br />$6,500
<br />$22 000
<br />101.113.50104 PART TIME SCHOOL GUARDS $19,875 $22,000
<br />6 ,
<br />$17
<br />987 $19
<br />000 Fourteen months
<br />101.113.50120 POLICE/JUV SER: POLICE PENSION $13,752 15
<br />$15,
<br />080 ,
<br />086
<br />$1 ,
<br />000
<br />$3
<br />101.113.50122
<br />101.113.50123 POLICE/JUVENILE SERV: PERS
<br />POLICE/JUVENILE SERVICES: MEDICARE
<br />TOTAL SCHOOL RESOURCE OFFICER $1,113
<br />$1 192
<br />$116 207 $3,
<br />$1 480
<br />$122 252 ,
<br />$1 341
<br />$116 359 ,
<br />$1 500
<br />5128 000
<br />
<br />101.114.50102
<br />101.114.50103
<br />101.114.50104 DISPATCHERS' REGULAR SALARY
<br />DISPATCHERS' OVERTIME
<br />PART TIME DISPATHCERS' WAGES $396,745
<br />$7,052
<br />$38,372 $395,148
<br />$4,000
<br />$50,000 $394,345
<br />$6,947
<br />$65,535 $406,000
<br />$7,000
<br />$50 000
<br />101.114.50110
<br />101.114.50111 DISPATCHERS' LONGEVTI'Y
<br />PERFECT ATTENDANCE $10,675
<br />$1,040 $11,000
<br />$600 $10,975
<br />$521 $12,000
<br />$12,000
<br />Skomrock
<br />101.114.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 $0 $0 $0
<br />101.114.50113 PARAMEDIC LICENSE $0 $0 $0 $0
<br />101.114.50114
<br />101,114.50116 EDUCATIONAL BENEFIT
<br />COMP TIME CASH OUT $17,106
<br />$0 $17,000
<br />$600 $16,653
<br />$577 $17,000
<br />$2,400
<br />Skomrock
<br />101.114.50117 HOLIDAY TIME CASH OUT $0 $1,500 $1,447 $5,000 Skomrock
<br />101.114.50118
<br />101.114.50122 VACATION DAY CASH OUT
<br />POLICE DISPATCHERS' PERS $0
<br />$64,347 $400
<br />$67,235 $372
<br />$66,314 $300
<br />$72,000
<br />101.114.50123 POLICE DISPATHCERS' MEDICARE $6,829 $6,964 $7,228 $7,500
<br />101.114.50130 DISPATCHERS' HOSPITALIZATION $138,938 $155,904 $158,154 $156,000
<br />101.114.50131 DISPATCHERS' LIFE INSURANCE $554 $634 $557 $600
<br />101.114.50140 UNIFORM REIMBURSEMENTS $3,613 $0 $0 $0
<br />101.114.50361 REPAIR OF E UD'MENT & TOOLS $0 $0 $65 $0
<br />101.114.50440 SMALL E UIPMENT
<br />TOTAL DISPATCHERS $0
<br />$685 271 $0
<br />5710 984 $0
<br />$729 689 $0
<br />$747 800
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