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HAYFIELD VILLAGE 2013 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2013 2013
<br /> Bud et Ad ustments Ad'. Bud et Reason far Ad ustmeut
<br />
<br />
<br />101.421.50101 BUILDING COMMISSIONER'S SALARY $112,630.00 $112,630.00
<br />101.421.50102 BUILDING DEPARTMENT REGULAR WAGES $84,000.00 $84,000.00
<br />101.421.50103 BUILDING DEPARTMENT OVERTIME $3,500.00 $3,500.00
<br />101.421.50110 BUILDING DEPARTMENT LONGEVITY $2,800.00 $2,800.00
<br />101.421.50111 PERFECT ATTENDANCE $3,200.00 $3,200.00
<br />101.421.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0.00
<br />101.421.50113 BUILDING DEPARTMENT: EDUCATIONAL BENEFIT $3,000.00 $3,000.00
<br />101.421.50116 COMP TIME CASH OUT $0.00 $0.00
<br />101.421.50117 HOLIDAY TIME CASH OUT $0.00 $0.00
<br />101.421.50118 VACATION DAY CASH OUT $300.00 $300.00
<br />101.421.50122 BUILDING DEPARTMENT P.E.R.S. $30,000.00 $30,000.00
<br />101.421.50123 BUILDING DEPARTMENT MEDICARE $3,100.00 $3,100.00
<br />101.421.50130 BUILDING DEPARTMENT HOSPITALIZATION $39,000.00 $39,000.00
<br />101.421.50131 BUILDING DEPARTMENT LIFE INSURANCE $200.00 $200.00
<br />101.421.50201 MILEAGE $0.00 $0.00
<br />101.421.50202 TRAVEL EXPENSES $1,000.00 $1,000,00
<br />101.421.50300 TRAINING REGISTRATION $1,000.00 $1,000.00
<br />101.421.50301 MEETINGS $1,000.00 $1,000.00
<br />101.421.50302 SUBSCRIPTIONS $1,500.00 $1,500.00
<br />101.421.50303 DUES $700.00 $700.00
<br />101.421.50310 TELEPHONE $2,200.00 $2,200.00
<br />101.421.50330 POSTAGE $1,000.00 $1,000.00
<br />101.421.50340 PROFESSIONAL SERVICES $1,000.00 $1,000.00
<br />101.421.50350 MISCELLANEOUS CONTRACTUAL SERVICES $0.00 $0.00
<br />101.421.50360 AUTOMOTIVE REPAIRS $3,000.00 $3,000.00
<br />101.421.50400 OFFICE SUPPLIES $2,000.00 $2,000.00
<br />101.421,50410 GASOLINE AND DIESEL $0.00 $0.00
<br />101.421.50420 AUTOMOTIVE SUPPLIES $0.00 $0.00
<br />101.421.50430 TOOLS $0.00 $0.00
<br />101.421.50440 SMALL E UIPMENT $0.00 $0.00
<br />101.421.50450 COMMUNICATION E UIPMENT $0.00 $0.00
<br />101.421.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $2 000.00 $2 000.00
<br /> TOTAL BUILDING $298 130.00 $298130.00
<br />
<br />101.551.50350 SEWER REPAIRS $0.00 $0.00
<br />101,551.50351 REIMBURSEMENT FOR ROAD REPADLS $0.00 $0.00
<br />101.551.50493 SEWER SUPPLIES $0.00 $0.00
<br />101.551.50495 ROAD MATERIALS $0.00 $0.00
<br /> TOTAL SEWER $0.00 $0.00
<br />
<br />101.561.50350 RUBBISH COLLECTION $145,000.00 $145,000.00
<br />101.561.50351 RECYCLING PROGRAM $53 000.00 $53 000.00
<br /> TOTAL RUBBISH & RECYCLING $198 000.00 $198 000.00
<br />
<br />101.571.50101 ENGINEER'S SALARY $12,000.00 $12,000.00
<br />101.571.50102 ARB PLANS EXAMINER'S SALARY $17,000.00 $17,000.00
<br />101.571.50122 PERS: ENGINEER & ARB PLANS EXAM $4,100.00 $4,100.00
<br />101.571.50123 ARB PLAN EXAMINER MEDICARE $450.00 $450.00
<br />101.571.50340 ENGINEERING SERVICES $45,000.00 $45,000.00
<br />101.571.50350 PLAN EXAMINER SERVICES $20 000,00 $20 000.00
<br /> TOTAL ENGINEER $98 550.00 $98 550.00
<br />
<br />101.621.50350 STREET STRIPING $0.00 $0.00
<br />101.621.50420 AUTOMOTIVE SUPPLIES $0.00 $0.00
<br />101.621.50430 TOOLS $0.00 $0.00
<br />101.621.50440 SMALL E UIPMENT $0.00 $0.00
<br />101.621.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $0.00 $0.00
<br /> TOTAL STREET STRIPING $0.00 $0.00
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