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MAYFIELD VILLAGE 2013 EXPENSE DETAII. <br /> <br />NUMBER DESCRIPTION 2013 2013 <br /> Bud et Ad'ustments Ad .Bud et Reason for Ad'ustment <br /> <br /> <br />101.113.50101 SCHOOL RESOURCE OFFICER SALARY $76,000.00 $76,000.00 <br />101.113.50103 SCHOOL RESOURCE OFFICER: OVERTIME $6,500.00 $6,500.00 <br />101.113.50104 PART TIME SCHOOL GUARDS $22,000.00 $22,000.00 <br />101.113.50120 POLICE/JUV SER: POLICE PENSION $19,000.00 $19,000.00 <br />101.113.50122 POLICE/JUVENILE SERV: PERS $3,000.00 $3,000.00 <br />101.113.50123 POLICE/JUVENILESERMCES: MEDICARE $1 500.00 $1,500.00 <br /> TOTAL SCHOOL RESOURCE OFFICER $128 000.00 $128 000.00 <br /> <br />101.114.50102 DISPATCHERS' REGULAR SALARY $406,000.00 $406,000.00 <br />101.114.50103 DISPATCHERS' OVERTIME $7,000.00 $7,000.00 <br />101.114.50104 PART TIME DISPATHCERS' WAGES $50,000.00 $50,000.00 <br />101.114.50110 DISPATCHERS' LONGEVITY $12,000.00 $12,000.00 <br />101.114.50111 PERFECT ATTENDANCE $12,000.00 $12,000.00 <br />101.114.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0.00 <br />101.114.50113 PARAMEDIC LICENSE $0.00 $0.00 <br />101.114.50114 EDUCATIONAL BENEFIT $17,000.00 $17,000.00 <br />101.114.50116 COMP TIME CASH OUT $2,400.00 $2,400.00 <br />101.114.50117 HOLIDAY TIME CASH OUT $5,000.00 $5,000.00 <br />101.114.50118 VACATION DAY CASH OUT $300.00 $300.00 <br />101.114.50122 POLICE DISPATCHERS' PERS $72,000.00 $72,000.00 <br />101.114.50123 POLICE DISPATHCERS' MEDICARE $7,500.00 $7,500.00 <br />101.114.50130 DISPATCHERS' HOSPITALIZATION $156,000.00 $156,000.00 <br />101.114.50131 DISPATCHERS' LIFE INSURANCE $600.00 $600.00 <br />101.114.50140 UNIFORM REIMBURSEMENTS $0.00 $0.00 <br />101.114.50361 REPAIR OF E UIPMENT & TOOLS $0.00 $0.00 <br />101.114.50440 SMALL E UIPMENT $0.00 $0.00 <br /> TOTAL DISPATCHERS $747 800.00 $747 800.00 <br />Page 2 <br />