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HAYFIELD VILLAGE 2013 EXPENSE DETAH. <br /> <br />NUMBER DESCRIPTION 2013 2013 <br /> Bud et Ad'ustments Ad'. Bud et Reason for Ad'ustment <br /> <br /> <br />101.761.50101 HUMAN SERVICES DIRECTOR'S SALARY $0.00 $0.00 <br />101.761.50102 REGULAR WAGES $54,000.00 $54,000.00 <br />101.761.50103 OVERTIME $1,500.00 $1,500.00 <br />101.761.50110 LONGEVITY $2,100.00 $2,100.00 <br />101.761.50111 PERFECT ATTENDANCE $1,000.00 $1,000.00 <br />101.761.50114 EDUCATIONAL BENEFITS $1,500.00 $1,500.00 <br />101.761.50116 COMP TIME CASH OUT $300.00 $300.00 <br />101.761.50117 HOLIDAY TIME CASH OUT $0.00 $0.00 <br />101.761.50118 VACATION DAY CASH OUT $200.00 $200.00 <br />101.761.50122 PERS $8,500.00 $8,500.00 <br />101.761.50123 MEDICARE $1,000.00 $1,000.00 <br />101.761.50130 HOSPITALIZATION AND DENTAL $9,000.00 $9,000.00 <br />101.761.50131 LIFE INSURANCE $100.00 $100.00 <br />101.761.50201 MILEAGE $500.00 $500.00 <br />101.761.50300 TRAINING REGISTRATION $500.00 $500.00 <br />101.761.50310 TELEPHONE $0.00 $0.00 <br />101.761.50330 POSTAGE $4,000.00 $4,000.00 <br />101.761.50331 COA PRINTING, REPRODUCTION & BINDING $0.00 $0.00 <br />101.761.50350 COA SENIOR SNOWPLOWING $65,000.00 $65,000.00 <br />101.761.50351 COA MISCELLANEOUS CONTRACTUAL SERVICES $63,000.00 $63,000.00 <br />101.761.50390 COA ALLOCATION $0.00 $0.00 <br />101,761.50400 OFFICE SUPPLIES $1,200.00 $1,200.00 <br />101.761.50490 COA MISCELLANEOUS SUPPLIES & E UIPMENT $5,000.00 $5,000.00 <br />101.761.59999 COAREFUNDS $1000.00 $1000.00 <br /> TOTAL HUMAN SERVICES $219 400.00 $219 400.00 <br /> <br />101.771.50390 COUNTY AUDITOR'S FEES $18,000.00 $18,000.00 <br />101.771.50391 DELIN UENTTAXADVERTISING $100.00 $100.00 <br /> TOTAL COUNTY AUDITOR $18 100.00 $18100.00 <br /> <br />101.772.50390 STATE EXAMINER'S FEES $13 000.00 $13 000.00 <br /> <br />101.780.50104 LAW DIRECTOR'S RETAINER $23,500.00 $23,500.00 <br />101.780.50105 PROSECUTOR'S RETAINER $26,500.00 $26,500.00 <br />101.780.50122 P.E.R.S. -LAW DEPARTMENT $7,000.00 $7,000.00 <br />101,780.50123 MEDICARE: LAW DEPARTMENT $800.00 $800.00 <br />101.780.50303 DUES $0.00 $0.00 <br />101.780.50340 ADDL LEGAL FEES, DIRECTOR $80,000.00 $80,000.00 <br />101.780.50341 ADDITIONAL LEGAL FEES, PROSECUTOR $35,000.00 $35,000.00 <br />101.780.50342 ADDITONAL LEGAL FEES, OUTSIDE COUNSEL $25 000.00 $25 000.00 <br /> TOTAL LEGAL $197 800.00 $197 800.00 <br />Page 12 <br />