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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 />101.681.50104 PART-TIME MECHANIC'S SALARY $22,000.00 $22,000.00
<br />101.681.50122 POLICE MECHANIC'SP.E.R.S. $3,100.00 $3,100.00
<br />101.681.50123 POLICE MECHANIC'S MEDICARE $350.00 $350.00
<br />101.681.50360 MECHANICAL SERVICES $0.00 $0.00
<br /> TOTAL POLICE MECHANIC $25 450.00 $25 450.00
<br />
<br />101.682.50101 SERVICE DIRECTOR'S SALARY $112,630.00 $112,630.00
<br />101.682.50102 SERVICE DEPARTMENT REGULAR WAGES $716,000.00 $716,000.00
<br />101.682.50103 SERVICE DEPARTMENT OVERTIME $110,000.00 $110,000.00
<br />101.682.50104 SERVICE DEPATMENT PART-TIME WAGES $315,000.00 $315,000.00
<br />101.682.50110 SERVICE DEPARTMENT LONGEVITY $21,000.00 $21,000.00
<br />101.682.50111 SERVICE DEPARTMENT PERFECT ATTENDANCE $43,000.00 $43,000.00
<br />101.682.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $9,000.00 $9,000.00
<br />101.682.50113 EDUCATIONAL BENEFITS $31,000.00 $31,000.00
<br />101.682.50116 COMP TIME CASH OUT $3,100.00 $3,100.00
<br />101.682.50117 HOLIDAY TIME CASH OUT $1,600.00 $1,600.00
<br />101.682.50118 VACATION DAY CASH OUT $1,300.00 $1,300.00
<br />101.682.50122 SERVICE DEPT.P.E.R.S. $191,000.00 $191,000.00
<br />101.682.50123 SERVICE DEPT. MEDICARE $20,000.00 $20,000.00
<br />101.682.50124 SERVICE DEPT. FICA $0.00 $0.00
<br />101.682.50130 SERVICE DEPT. HOSPITALIZATION $193,000.00 $193,000.00
<br />101.682.50131 SERVICE DEPT LIFE INSURANCE $1,000.00 $1,000.00
<br />101.682.50140 UNIFORM REIMBURSEMENT $0.00 $0.00
<br />101.682.50201 MILEAGE $1,000.00 $1,000.00
<br />101.682.50202 TRAVEL EXPENSES $3,000.00 $3,000.00
<br />101.682.50300 TRAINING REGISTRATION $5,000.00 $5,000.00
<br />101.682.50301 MEETINGS $0.00 $0.00
<br />101.682.50302 SUBSCRIPTIONS $1,000.00 $1,000.00
<br />101.682.50303 DUES $1,000.00 $1,000.00
<br />101.682.50310 TELEPHONE $5,000.00 $5,000.00
<br />101.682.50311 GAS $5,000.00 $5,000.00
<br />101.682.50312 ELECTRIC $14,000.00 $14,000.00
<br />101.682.50313 WATER $2,000.00 $2,000.00
<br />101.682.50314 WASTE DISPOSAL $0.00 $0.00
<br />101.682.50315 SEWER $0.00 $0.00
<br />101.682.50325 RENT OF E UIPMENT & SERVICES $4,000.00 $4,000.00
<br />101.682.50330 POSTAGE $500.00 $500.00
<br />101.682.50331 PRINTING, REPRODUCTION & BINDING $1,500.00 $1,500.00
<br />101.682.50340 PROFESSIONAL SERVICES $40,000.00 $40,000.00
<br />101.682.50350 MISCELLANEOUS CONTRACTUAL SERVICES ,. $10,000.00 $10,000.00
<br />101.682.50361 R & M: TOOLS & SMALL E UIPMENT $24,000.00 $24,000.00
<br />101.682.50370 DATA PROCESSING SERVICES $0.00 $0.00
<br />101.682.50400 SERVICE DEPARTMENT OFFICE SUPPLIES $1,000.00 $1,000.00
<br />101.682.50410 GASOLINE AND DIESEL $85,000.00 $85,000.00
<br />101.682.50420 AUTOMOTIVE SUPPLIES $45,000.00 $45,000.00
<br />101.682.50430 TOOLS $2,000.00 $2,000.00
<br />101.682.50440 SMALL E UIPMENT $5,000.00 $5,000.00
<br />101.682.50450 COMMUNICATION E UIPMENT $4,000.00 $4,000.00
<br />101.682.50460 SERVICE DEPARMTENT CLEANING SUPPLIES $1,000.00 $1,000.00
<br />101.682.50470 SALT $0.00 $0.00
<br />101.682.50481 CLOTHING &. GEAR $15,000.00 $15,000.00
<br />101.682.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $60,000.00 $60,000.00
<br />101.682.50491 ROAD SIGNS $10,000.00 $10,000.00
<br />101.682.50495 ROAD MATERIALS $20,000.00 $20,000.00
<br />101.682.50497 MISCELLANEOUS LANDSCAPING SUPPLIES & E UIPMENT $0.00 $0.00
<br /> TOTAL SERVICE $2 133 630.00 $2 133 630.00
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