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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 />101.111.50101 POLICE CHIEF'S SALARY $112,630.00 $112,630.00
<br />101.111.50102 REGULAR WAGES: POLICE DEPARTMENT $1,080,000.00 $1,080,000.00
<br />101.111.50103 POLICE DEPARTMENT OVERTIME $80,000.00 $80,000.00
<br />101.111.50104 PART-TIME POLICE SALARIES $260,000.00 $260,000.00
<br />101.111.50105 POLICE AUXILIARY WAGES $5,000.00 $5,000.00
<br />101.111.50110 POLICE LONGEVITY $25,000.00 $25,000.00
<br />101.111.50111 PERFECT ATTENDANCE $4,400.00 $4,400.00
<br />101.111.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $3,600.00 $3,600.00
<br />101.111.50113 PARAMEDIC LICENSE $0.00 $0.00
<br />101.111.50114 EDUCATIONAL BENEFITS $20,000.00 $20,000.00
<br />101.111.50115 POLICE STIPENDS $65,000.00 $65,000.00
<br />101.111.50116 COMP TIME CASH OUT $7,700.00 $7,700.00
<br />101.111.50117 HOLIDAY TIME CASH OUT $32,000.00 $32,000.00
<br />101.111.50118 VACATION DAY CASH OUT $500.00 $500.00
<br />101.111.50120 POLICE PENSION CURRENT $284,000.00 $284,000.00
<br />101.111.50121 POLICE PENSION ACCRUED LIABII.TT $0.00 $0.00
<br />101.111.50122 POLICE P.E.R.S. $40,000.00 $40,000.00
<br />101.111.50123 POLICE MEDICARE $26,000.00 $26,000.00
<br />101.111.50130 POLICE HOSPITALIZATION $285,000.00 $285,000.00
<br />101.111.50131 POLICE LIFE INSURANCE $1,200.00 $1,200.00
<br />101.111.50140 UNIFORM REIMBURSEMENTS $13,125.00 $13,125,00
<br />101.111.50201 MILEAGE $1,000.00 $1,000.00
<br />101.111.50202 TRAVEL EXPENSES $1,000.00 $1,000.00
<br />101.111.50300 TRAINING REGISTRATION $8,000.00 $8,000.00
<br />101.111.50301 MEETINGS $200.00 $200.00
<br />101.111.50302 SUBSCRIPTIONS $1,500.00 $1,500.00
<br />101.111.50303 DUES $1,000.00 $1,000.00
<br />101.111.50310 TELEPHONE $32,000.00 $32,000.00
<br />101.111.50311 GAS $6,000.00 $6,000.00
<br />101.111.50312 ELECTRIC $40,000.00 $40,000.00
<br />101.111.50313 WATER $2,000.00 $2,000.00
<br />101.111.50315 SEWER--POLICE DEPARTMENT $0.00 $0.00
<br />101.111.50320 RANGE RENTAL $0.00 $0.00
<br />101.111.50325 RENTAL OF E UIPMENT & SERVICES $1,500.00 $1,500.00
<br />101.111.50330 POSTAGE $600.00 $600.00
<br />101.111.50331 PRINTING, REPRODUCTION & BINDING $2,000.00 $2,000.00
<br />101.111.50340 PROFESSIONAL SERVICES $5,000.00 $5,000.00
<br />101.111.50350 MISCELLANEOUS CONTRACTUAL SERVICES $30,000.00 $30,000.00
<br />101.111.50360 AUTOMOTIVE REPAIRS $10,000.00 $10,000.00
<br />101.111.50361 REPAIR OF E UIPMENT & TOOLS $6,000.00 $6,000.00
<br />101.111.50390 PTOG: C.R.I.S. USER FEES $15,000.00 $15,000.00
<br />101.111.50391 PTOG: S.P.A.N. DUES $14,000.00 $14,000.00
<br />101.111.50392 PTOG: IMMOBILIZING OF VEHICLE $0.00 $0.00
<br />101.111.50400 OFFICE SUPPLIES $7,500.00 $7,500.00
<br />101.111.50410 GASOLINE & DIESEL $60,000.00 $60,000.00
<br />101.111.50420 AUTOMOTIVE SUPPLIES $8,000.00 $8,000.00
<br />101.111.50430 TOOLS $0.00 $0.00
<br />101.111.50440 SMALLE UIPMENT $10,000.00 $10,000.00
<br />101.111.50450 COMMUNICATION E UIPMENT & SUPPLIES $4,000.00 $4,000.00
<br />101.111.50460 CLEANING SUPPLIES $0.00 $0.00
<br />101.111.50470 WEAPONS&AMMUNITION $10,000.00 $10,000.00
<br />101.111.50480 UNIFORM PURCHASES $0.00 $0.00
<br />101.111.50481 CLOTHING AND GEAR $12,000.00 $12,000.00
<br />101.111.50490 MISCELLANEOUS SUPPLIES & E UIPMENT & SUPPLIES $5 000.00 $5 000.00
<br /> TOTAL POLICE S2 638 455.00 $2 638 455.00
<br />
<br />101.112.50351 MISCELLANEOUS PRISONER CARE $1,000.00 $1,000.00
<br />101.112.50390 PAYMENTS TO OTHER GOVERNMENTS $20 000.00 $20,000.00
<br /> TOTAL PRISONER CARE $21 000.00 $21 000.00
<br />EXHIBIT A
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