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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 />101.341.50101 POOL: DIRECTOR'S SALARY $21,000.00 $21,000.00
<br />101.341.50102 POOL: SALARIES $127,000.00 $127,000.00
<br />101.341.50103 POOL: OVERTIME $0.00 $0.00
<br />101.341.50110 POOL: LONGEVITY $0.00 $0.00
<br />101.341.50111 POOL: PERFECT ATTENDANCE $0.00 $0.00
<br />101.341.50112 POOL: COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0.00
<br />101.341.50114 POOL: EDUCATIONAL BENEFITS $0.00 $0.00
<br />101.341.50122 POOL: P.E.R.S. $21,000.00 $21,000.00
<br />101.341.50123 POOL: MEDICARE $2,200.00 $2,200.00
<br />101.341.50130 POOL: HOSPITALIZATION $0.00 $0.00
<br />101.341.50131 POOL: LIFE INSURANCE $0.00 $0.00
<br />101.341.50201 POOL: MILEAGE $0.00 $0.00
<br />101.341.50202 POOL: TRAVEL EXPENSES $0.00 $0.00
<br />101.341.50300 POOL: TRAINING REGISTRATION $0.00 $0.00
<br />101.341.50301 POOL: MEETINGS $0.00 $0.00
<br />101.341.50302 POOL: SUBSCRIPTIONS $0.00 $0.00
<br />101.341.50303 POOL: DUES $500.00 $500.00
<br />101.341.50310 POOL: TELEPHONE $1,600.00 $1,600.00
<br />101.341.50311 POOL: GAS $10,000.00 $10,000.00
<br />101.341.50312 POOL: ELECTRIC $36,000.00 $36,000.00
<br />101.341.50313 POOL: WATER $30,000.00 $30,000.00
<br />101.341.50315 POOL: SEWER $0.00 $0.00
<br />101.341.50340 POOL: PROFESSIONAL SERVICES $4,000.00 $4,000.00
<br />101.341.50350 POOL: MISCELLANEOUS CONTRACTUAL SERVICES $4,000.00 $4,000.00
<br />101.341.50351 POOL: SUMMER SIZZLER CONTRACTUAL $2,700.00 $2,700.00
<br />101.341.50360 POOL: REPAIl2 AND MAINTENANCE $5,000.00 $5,000.00
<br />101.341.50405 POOL: CHEMICALS AND POOL SUPPLIES $16,000.00 $16,000.00
<br />101.341.50430 POOL: TOOLS $0.00 $0.00
<br />101.341.50440 POOL: SMALL E UIPMENT $0.00 $0.00
<br />101.341.50450 POOL: COMMUNICATION E UIPMENT $0.00 $0.00
<br />101.341.50460 POOL: CLEANING SUPPLIES $0.00 $0.00
<br />101.341.50481 POOL: CLOTHING AND GEAR $3,000.00 $3,000.00
<br />101.341.50483 POOL; SUMMER SIZZLER SUPPLIES $2,000.00 $2,000.00
<br />101.341.50490 POOL: MISCELLANEOUS SUPPLIES AND E UIPMENT $4,000.00 $4,000.00
<br />101.341.59350 MISC. CONTRACT. SERVICES -WILDCAT CENTER POOL $12,000.00 $12,000.00
<br />101.341.59999 POOL: REFUNDS $2,000.00 $2,000.00
<br />
<br />101.342.50101 POOL CONCESSIONS: SALARIES $11,000.00 $11,000.00
<br />101.342.50122 POOL CONCESSIONS: P.E.R.S. $1,600.00 $1,600.00
<br />101.342.50123 POOL CONCESSIONS: MEDICARE $160.00 $160.00
<br />101.342.50440 POOL CONCESSIONS: SMALL E UIPMENT $500.00 $500.00
<br />101.342.50490 POOL CONCESSIONS: MISCELLANIOUS SUPPLIES & E UIPMENT $15,000.00 $15,000.00
<br />
<br />101.361.50331 PRINTING, REPRODUCTION & BINDING $0.00 $0.00
<br />101.361.50350 ACTIVITIES COMMITTEE CONTRACTUAL $3,500.00 $3,500.00
<br />101.361.50351 FOURTH OF JULY CONTRACTUAL SERVICES $21,000.00 $21,000.00
<br />101.361.50352 FIFTIES NIGHT CONTRACTUAL SERVICES $8,000.00 $8,000.00
<br />101.361.50353 TREELIGHTING CEREMONY CONTRACTUAL SERVICES $500.00 $500.00
<br />101.361.50354 PAYMENT TO PROGRESSIVE -FITNESS FEES $27,000.00 $27,000.00
<br />101.361.50490 ACTIVITIES COMMITTEE SUPPLIES $1,000.00 $1,000.00
<br />101.361.50491 FOURTH OF JULY SUPPLIES & E UIPMENT $100.00 $100.00
<br />101.361.50492 FIFTIES NIGHT SUPPLIES & E UIPMENT $7,000.00 $7,000.00
<br />101.361.50493 TREELIGHTING CEREMONY SUPPLIES & E UIPMENT $1,000.00 $1,000.00
<br />
<br />101.371.50350 YOUTH PROGRAMS CONTRACTUAL SERVICES -MHS FIELD HOUSE $0.00 $0.00
<br />101.371.50351 ADULT PROGRAMS CONTRACTUAL SERVICES -MHS FIELD HOUSE $0.00 $0.00
<br />101.371.50490 YOUTH PROGRAMS MISCELLANEOUS SUPPLIES -MHS FIELD HOUSE $0.00 $0.00
<br />101.371.50491 ADULT PROGRAMS MISCELLANEOUS SUPPLIES -MHS FIELD HOUSE $0.00 $0.00
<br /> TOTAL RECREATION $1 009 305.00 $1 009 305.00
<br />
<br />101.411.50202 TRAVEL EXPENSES FOR P & Z $0.00 $0.00
<br />101.411.50340 P & Z: LANDSCAPE ARCHITECT $0.00 $0
<br />00
<br />101.411.50341 LEGAL SERVICES $0.00 .
<br />$0
<br />00
<br /> L PLANNING & ZONING $0.00 .
<br />$0.00
<br />Yage /
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