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HAYFIELD VILLAGE 2013 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2013 2013 <br /> Bud et Ad ustments Ad'. Bud et Reason for Ad'ustment <br /> <br /> <br />101.311.50101 PARKS & RECREATION DIRECTOR'S SALARY $112,630.00 $112,630.00 <br />101.311.50102 REGULAR WAGES: RECREATION DEPARTMENT $98,000.00 $98,000.00 <br />101.311.50103 RECREATION OVERTIME $11,000.00 $11,000.00 <br />101.311.50104 PART-TIME RECREATION SALARIES $0.00 $0.00 <br />101.311.50110 RECREATION LONGEVITY $4,300.00 $4,300.00 <br />101.311.50111 PERFECT ATTENDANCE: RECREATION $3,500.00 $3,500.00 <br />101.311.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0.00 <br />101.311.50114 RECREATION EDUCATIONAL BENEFIT $15,000.00 $15,000.00 <br />101.311.50116 COMP TIME CASH OUT $700.00 $700.00 <br />101.311.50117 HOLIDAY TIME CASH OUT $0.00 $0.00 <br />101.311.50118 VACATION DAY CASH OUT $700.00 $700.00 <br />101.311.50122 RECREATION DIRECTOR'S PERS $35,000.00 $35,000.00 <br />101.311.50123 RECREATION DIRECTOR'S MEDICARE $3,600.00 $3,600.00 <br />101.311.50130 HOSPITALIZATION: RECREATION $52,500.00 $52,500.00 <br />101.311.50131 LIFE INSURANCE: RECREATION $250.00 $250.00 <br />101.311.50201 MILEAGE: RECREATION $250.00 $250.00 <br />101.311.50202 TRAVEL EXPENSES: RECREATION $1,000.00 $1,000.00 <br />101.311.50300 TRAINING REGISTRATION: RECREATION $1,000.00 $1,000.00 <br />101.311.50301 MEETINGS: RECREATION $500.00 $500.00 <br />101.311.50302 SUBSCRIPTIONS: RECREATION $0.00 $0.00 <br />101.311.50303 DUES: RECREATION $550.00 $550.00 <br />101.311.50310 TELEPHONE: RECREATION $2,200.00 $2,200.00 <br />101.311.50312 ELECTRICITY FOR WILEY PARK $0.00 $0.00 <br />101.311.50325 RENTAL OF E UIPMENT AND SUPPLIES $0.00 $0.00 <br />101.311.50330 POSTAGE $3,500.00 $3,500.00 <br />101.311.50331 PRINTING, REPRODUCTION & BINDING $11,000.00 $11,000.00 <br />101.311.50340 PROFESSIONAL SERVICES $1,500.00 $1,500.00 <br />101.311.50350 MISCELLANEOUS CONTRACTUAL SERVICES $3,000.00 $3,000.00 <br />101.311.50360 VEHICLE REPAIRS $1,000.00 $1,000.00 <br />101.311.50361 REPAIR OF E UIPMENT & TOOLS $0.00 $0.00 <br />101.311.50390 PTOG: PAYMENTS TO MARC $0.00 $0.00 <br />101.311.50400 OFFICE SUPPLIES $2,000.00 $2,000.00 <br />101.3 ] 1.50410 GASOLINE & DIESEL $0.00 $0.00 <br />101.311.50420 AUTOMOTIVE SUPPLIES $0.00 $0.00 <br />101.311.50430 TOOLS $0.00 $0.00 <br />101.311.50440 SMALL E UIPMENT $0.00 $0.00 <br />101.311.50450 COMMUNICATION E UIPMENT $0.00 $0.00 <br />101.311.50460 CLEANING SUPPLIES $0.00 $0.00 <br />101.311.50481 CLOTHING & GEAR $0.00 $0.00 <br />101.311.50490 MISCELLANEOUS E UIPMENT AND SUPPLIES $500.00 $500.00 <br />Page 5 <br />