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HAYFIELD VILLAGE 2013 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2011 2012 2012 2013
<br /> Ad .Bud et Actual Bud et
<br />
<br />
<br />101.121.50101 FIRE CHIEFS SALARY $109,166 $109,345 5109,304 $112,630
<br />101.121.50102 REGULAR WAGES 5539,262 $527,503 $531,439 5540 000
<br />101.121.50103 FIREFIGHTERS' OVERTIME $215,723 $215,000 $214,374 $220,000
<br />101.121.50104 PART-TIME FIREFIGHTERS WAGES $475,372 5475,000 $462,076 $475,000
<br />101.121.50105 DRILL & CALL IN PAY 511,552 $14,000 $8,785 $14,000
<br />101.121.50106 DUTY TRAINING $0 $0 50 $0
<br />101.121.50110 FIREFIGHTERS' LONGEVITY 515,750 $15,850 $15,850 $16,000
<br />101.121.50111 PERFECT ATTENDANCE $7 674 $8,700 58,692 $58 000 Mohr
<br />101.121.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 $0 $0 50
<br />101.121.50113 PARAMEDIC LICENSE 521,074 521,000 $19.632 521,000
<br />101.121.50114 EDUCATIONAL BENEFIT $10,152 $13,000 $10757 $11,000
<br />101.121.50116 COMP TIME CASH OUT $0 $0 $0 53,000 Mohr
<br />101.121.50117 HOLIDAY TIME CASH OUT $0 $0 $0 50
<br />101,121.50118 VACATION DAY CASH OUT 50 $4,300 $4,281 $!0 000 Mohr
<br />101.121.50120 FIREFIGHTERS'PENSION $195,399 $196,518 $202,769 $236,000 Fourteen months
<br />101.121.50122 PART-TIME FIREFIGHTERS'PERS $19,060 $19,652 $19,217 $20,000
<br />101.121.50123 MEDICARE $10,178 $9,826 59,908 $11,000
<br />101.121.50124 SOCIAL SECURITY INSURANCE $28,177 $28,074 527,074 $28,000
<br />101.121.50130 FIREFIGHTERS' HOSPITALIZATION $158,924 $178,752 $172,238 $166,000
<br />101.121.50131 FIREFIGHTERS' LIFE INSURANCE $554 $634 $557 $600
<br />101.121.50132 FIREFIGHTERS' AD&D INSURANCE $0 $0 $0 $0
<br />101.121.50140 UNIFORM REIMBURSEMENT 519 516 $5,250 $5,250 55,300
<br />101.121.50201 MILEAGE $172 $500 $211 $500
<br />101.121.50202 TRAVEL EXPENSES $285 5500 $2,747 51,000
<br />101.121.50300 TRAINING REGISTRATION -$850 $1,000 $535 $10,000
<br />101.121.50301 MEETINGS $153 $500 $127 S500
<br />101.121.50302 SUBSCRIPTIONS $2,138 $2,000 $2,447 S2 SOD
<br />101.121.50303 DUES $809 $1,000 $425 SI,000
<br />101.121.50310 TELEPHONE 52,542 $6,800 $2,725 512,000 Cu aho a Coun
<br />101.121.50311 GAS $11,544 $10,000 $6,993 $10,000
<br />101.121.50312 ELECTRIC $28,691 $30,000 527,933 530 000
<br />101.121.50313 WATER 52,872 53,000 $3,539 54,000
<br />101.121.50314 WATER HYDRANT FEES $7,723 $7,800 $7,723 S7,SOD
<br />101.121.50315 SEWER--FIRE DEPARTMENT $0 $0 $0 $0
<br />101.121.50325 RENT OF E UB'MENT & SERVICES $0 $0 $500 $500
<br />101,121.50330 POSTAGE $44 $50 $156 $200
<br />101.121.50331 PRINTING, REPRODUCTION & BINDING $0 $0 $0 $0
<br />101.121.50340 PROFESSIONAL SERVICES $5 888 $6,000 $7,027 58,000 Cleveland Clinic
<br />10(.121.50345 CLEANING SERVICES $0 SO $0 50
<br />101.121.50350 MISCELLANEOUS CONTRACTUAL 5280 $3,500 57,145 55,000 CodeRed
<br />101.121.50360 AUTOMOTIVE REPAIRS $1,658 $2,500 51,600 52,500
<br />101.121.50361 REPAIR OF E UIPMENT & TOOLS $1,367 55,000 $2,129 53,000
<br />101.121.50362 R & M: FIRE TRUCKS 53,992 535,000 $6 55,000
<br />101.121.50365 REPAIR OF HYDRANTS $0 $0 $0 $0
<br />101.121.50390 PAYMENTS TO OTHER GOVERNMENTS 520,510 $12,000 $12 382 $13,000
<br />101.121.50400 OFFICE SUPPLIES 52,487 52,500 $1,742 52,500
<br />101.121.50410 GASOLINE AND DIESEL $9,775 $10,000 $12 058 512,000
<br />101.121.50420 AUTOMOTIVE SUPPLIES $3,765 55,000 56,149 55,000
<br />101.121.50430 TOOLS 54,317 $5,000 53,076 55,000
<br />101.121.50440 SMALL E UIPMENT $2,039 $2,000 $3,310 $3 000
<br />101.121.50450 COMMUNICATION E UIPMENT $1,692 $2,000 $2,383 52,000
<br />101.121.50460 CLEANING SUPPLIES 53,798 $4,000 53,183 54,000
<br />101.121.50470 FIRE HOSE $5,100 $5,100 55,100 55,100
<br />101.121.50480 UNIFORM PURCHASES $3,083 $3,000 56,648 510,000
<br />L01.121.50481 CLOTHING & GEAR $1,695 $10,000 $11,930 515 000
<br />101.121.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $9,475 $7 500 $7 398 $7,500
<br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPPLIES $0 $0 $0 SO
<br /> TOTAL FIRE $1 976 276 $2 025 653 $1 971 530 $2135130
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