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2013 019 Ordinance
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2013 019 Ordinance
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Last modified
11/19/2018 4:06:34 PM
Creation date
9/7/2018 5:01:30 AM
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Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
019
Date
12/16/2013
Year
2013
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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 />101.710.50101 MAYOR'S SALARY $19,000.00 $19,000.00 <br />101.710.50102 REGULAR WAGES -MAYOR'S OFFICE $264,000.00 $264,000.00 <br />101.710.50103 OVERTIME -MAYOR'S OFFICE $2,000.00 $2,000.00 <br />101.710.50104 PART-TIME WAGES: MAYOR'S OFFICE $0.00 $0.00 <br />101.710.50110 LONGEVITY -MAYOR'S OFFICE $5,000.00 $5,000.00 <br />101.710.50111 PERFECT ATTENDANCE $3,900.00 $3,900.00 <br />101.710.50112 COMPENSATION IN LIEU OF HOSPTTALIZATION $900.00 $900.00 <br />101.710.50114 EDUCATIONAL BENEFITS $8,000.00 $8,000.00 <br />101.710.50116 COMP TIME CASH OUT $0.00 $0.00 <br />101.710.50117 HOLIDAY TIME CASH OUT $0.00 $0.00 <br />101.710.50118 VACATION DAY CASH OUT $600.00 $600.00 <br />101.710.50122 P.E.RS.-MAYOR'S OFFICE $43,000.00 $43,000.00 <br />101.710.50123 MEDICARE -MAYOR'S OFFICE $4,500.00 $4,500.00 <br />101.710.50130 HOSPITALIZATION -MAYOR'S OFFICE $78,000.00 $78,000.00 <br />101.710.50131 LIFE INSURANCE -MAYOR'S OFFICE $500.00 $500.00 <br />101.710.50201 MILEAGE $1,000.00 $1,000.00 <br />101.710.50202 TRAVEL EXPENSES $500.00 $500.00 <br />101.710.50300 TRAINING REGISTRATION $2,000.00 $2,000.00 <br />101.710.50301 MEETINGS $1,000.00 $1,000.00 <br />101.710.50302 SUBSCRIPTIONS $1,000.00 $1,000.00 <br />101.710.50303 DUES $2,000.00 $2,000.00 <br />101.710.50310 TELEPHONE $2,600.00 $2,600.00 <br />101.710.50361 REPAIR OF E UIPMENT & TOOLS $0.00 $0.00 <br />101.710.50400 OFFICE SUPPLIES $4,000.00 $4,000.00 <br />101.710.50440 SMALL E UIPMENT $0.00 $0.00 <br />101.710.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $1 000.00 $1,000.00 <br /> TOTAL MAYOR $444 500.00 $444 500.00 <br /> <br />101.720.50101 CLERK OF COUNCIL'S SALARY $8,916.00 $8,916.00 <br />101.720.50104 COUNCIL'S SALARIES $53,000.00 $53,000.00 <br />101.720.50122 PERS -COUNCIL & CLERK $7,500.00 $7,500.00 <br />101.720.50123 MEDICARE - COUNCIL & CLERK $800.00 $800.00 <br />101.720.50201 MILEAGE $750.00 $750.00 <br />101.720.50202 TRAVEL EXPENSES $750.00 $750.00 <br />101.720.50300 TRAINING REGISTRATION $750.00 $750.00 <br />101.720.50301 MEETINGS $500.00 $500.00 <br />101.720.50303 DUES $1,000.00 $1,000.00 <br />101.720.50400 OFFICE SUPPLIES $1 000.00 $1,000.00 <br /> TOTAL COUNCIL $74 966.00 $74 966.00 <br />Page 10 <br />
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