2013 019 Ordinance - Laserfiche WebLink

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HAYFIELD VILLAGE 2013 EXPENSE DETAIL NUMBER DESCRIPTION 2013 2013 Bud et Ad'ustments Ad'. Bud et Reasou for Ad'ustment 206.111.50101 FEDERAL GRANTS: COPS GRANT SALARIES $0.00 $0.00 206.111.50125 FEDERAL GRANTS: COPS GRANT BENEFITS $0.00 $0.00 206.111.50481 FEDERAL GRANTS: BULLET PROOF VESTS $2,000.00 $2,000.00 206.111.51101 FEDERAL GRANTS: SPEED CONTROL SALARIES $0.00 $0.00 206.111.51125 FEDERAL GRANTS: SPEED CONTROL BENEFITS $0.00 $0.00 206.111.52101 FEDERAL GRANTS: FEMA POLICE SALARIES $0.00 $0.00 206.111.52125 FEDERAL GRANTS: FEMA POLICE OVERTIME $0.00 $0.00 206.111.52450 FEDERAL GRANTS: FEMA E UIPMENT COST RECOVERY $0.00 $0.00 206.811.50663 FEDERAL GRANTS: COMPUTER AIDED DISPATCH $0.00 $0.00 206.812.50667 FEDERAL GRANTS: FIRE E UIPMENT $10 000.00 $10 000.00 TOTAL FEDERAL GRANTS FUND $12 000.00 $12 000.00 207.812.50670 9/11 SAFETY HOUSE: PURCHASE OF A SAFETY HOUSE $0.00 $0.00 208.341.50340 9/11 REFLECTING POOL FUND: ENGINEERING $0.00 $0.00 208.341.50648 9/11 REFLECTING POOL FUND: CONSTRUCTION OF REFLECTING POOL $0.00 $0.00 TOTAL 9/11 REFLECTING POOL FUND $0.00 $0.00 210.150.50312 ELECTRICITY FOR STREET LIGHTING $90,000.00 $90,000.00 210.150.50390 PAYMENTS TO OTHER GOVERNMENTS $30,000.00 $30,000.00 210.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0.00 $0.00 TOTAL SA STREET LIGHTING FUND $120 000.00 $120 000.00 220.131.50120 POLICE PENSION, CURRENT LIABILITY $51,000.00 $51,000.00 220.131.50121 POLICE PENSION, ACCRUED LIABILITY $0.00 $0.00 TOTAL POLICE PENSION FUND $51 000.00 $51 000.00 230.111.50102 POLICE OPERATING, SALARIES & WAGES S60 000.00 $60 000.00 250.621.50350 STREET STRIPING $21,000.00 $21,000.00 250.621.50351 STREET CLEANING $0.00 $0.00 250.621.50470 ROAD SALT $75,000.00 $75,000.00 250.621.50491 ROAD SIGNS $35,000.00 $35,000.00 250.621.50495 ROAD MATERIAL $0.00 $0.00 250.651.50312 ELECTRICITY FOR TRAFFIC LIGHTS $5,000.00 $5,000.00 250.651.50340 PROFESSIONAL SERVICES: TRAFFIC $0.00 $0.00 250.865.50664 TRAFFIC SIGNALIZATION & UPGRADES $0.00 $0.00 250.868.50640 ROADWAY IMPROVEMENTS $1,205,000.00 $1,205,000.00 250.999.58414 TRANSFER TO SENECA ROAD RECONSTRUCTION FUND $0.00 $0.00 250.999.59310 TRANSFER TO GENERAL BOND RETIREMENT FUND $0.00 $0.00 TOTAL S.C.M.&R. FUND $1 341 000.00 $1 341 000.00 260.621.50470 TOTAL STATE HIGHWAY FUND -ROAD SALT $15 000.00 $15 000.00 265.180.50300 TRAINING REGISTRATION $0.00 $0.00 265.180.50350 PROFESSIONAL SERVICES $7,000.00 $7,000.00 265.180.50490 D.A.R.E.SUPPLIES $1,000.00 $1,000.00 265.180.50661 POLICE CARS $0.00 $0.00 TOTAL LAW ENFORCEMENT TRUST REVENUE $8 000.00 $8 000.00 266.113.50202 DIVERSION PROGRAM: TRAVEL EXPENSES $1,000.00 $1,000.00 266.113.50300 DIVERSION PROGRAM: TRAINING $500.00 $500.00 266.113.50400 DIVERSION PROGRAM: OFFICE SUPPLIES $0.00 $0.00 266.113.50440 DIVERSION PROGRAM: SMALL E UIPMENT $0.00 $0.00 TOTAL COMMUNITY DIVERSION PROGRAM $1500.00 $1 500.00 Page 16