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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 />101.121.50101 FIRE CHIEF'S SALARY $112,630.00 $112,630.00
<br />101.121.50102 REGULAR WAGES $540,000.00 $540,000.00
<br />101.121.50103 FIREFIGHTERS' OVERTIME $220,000.00 $220,000.00
<br />101.121.50104 PART-TIME FIREFIGHTERS WAGES $475,000,00 $475,000.00
<br />101.121.50105 DRILL & CALL IN PAY $14,000.00 $14,000.00
<br />101.121.50106 DUTY TRAINING $0.00 $0.00
<br />101.121.50110 FIREFIGHTERS' LONGEVITY $16,000.00 $16,000.00
<br />101.121.50111 PERFECT ATTENDANCE $58,000.00 $58,000.00
<br />101.121.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0.00
<br />101.121.50113 PARAMEDIC LICENSE $21,000.00 $21,000.00
<br />101.121.50114 EDUCATIONAL BENEFIT $11,000.00 $11,000.00
<br />101.121.50116 COMP TIME CASH OUT $3,000.00 $3,000.00
<br />101.121.50117 HOLIDAY TIME CASH OUT $0.00 $0.00
<br />101.121.50118 VACATION DAY CASH OUT $10,000.00 $10,000.00
<br />101.121.50120 FIREFIGHTERS' PENSION $236,000.00 $236,000.00
<br />101.121.50122 PART-TIME FIREFIGHTERS' PERS $20,000.00 $20,000.00
<br />101.121.50123 MEDICARE $11,000.00 $11,000.00
<br />101.121.50124 SOCIAL SECURITY INSURANCE $28,000.00 $28,000.00
<br />101.121.50130 FIREFIGHTERS' HOSPITALIZATION $166,000.00 $166,000.00
<br />101.121.50131 FIREFIGHTERS' LIFE INSURANCE $600.00 $600.00
<br />101.121.50132 FIREFIGHTERS' AD&D INSURANCE $0.00 $0.00
<br />101.121.50140 UNIFORM REIMBURSEMENT $5,300.00 $5,300.00
<br />101.121.50201 MILEAGE $500.00 $500.00
<br />101.121.50202 TRAVEL EXPENSES $1,000.00 $1,000.00
<br />101.121.50300 TRAINING REGISTRATION ~ $10,000.00 $10,000.00
<br />101.121.50301 MEETINGS $500.00 $500.00
<br />101.121.50302 SUBSCRIPTIONS $2,500.00 $2,500.00
<br />101.121.50303 DUES $1,000.00 $1,000.00
<br />101.121.50310 TELEPHONE $12,000.00 $12,000.00
<br />101.121.50311 GAS $10,000.00 $10,000.00
<br />101.121.50312 ELECTRIC $30,000.00 $30,000.00
<br />101.121.50313 WATER $4,000.00 $4,000.00
<br />101.121.50314 WATER HYDRANT FEES $7,800.00 $7,800.00
<br />101.121.50315 SEWER--FIRE DEPARTMENT $0.00 $0.00
<br />101.121.50325 RENT OF E UIPMENT & SERVICES $500.00 $500.00
<br />101.121.50330 POSTAGE $200.00 $200.00
<br />101.121.50331 PRINTING, REPRODUCTION & BINDING $0.00 $0.00
<br />101.121.50340 PROFESSIONAL SERVICES $8,000.00 $8,000.00
<br />101.121.50345 CLEANING SERVICES $0.00 $0.00
<br />101.121.50350 MISCELLANEOUS CONTRACTUAL $5,000.00 $5,000.00
<br />101.121.50360 AUTOMOTIVE REPAIRS $2,500.00 $2,500.00
<br />101.121.50361 REPAIR OF E UIPMENT & TOOLS $3,000.00 $3,000.00
<br />101.121.50362 R & M: FIRE TRUCKS $5,000.00 $5,000.00
<br />101.121.50365 REPAIR OF HYDRANTS $0.00 $0.00
<br />101.121.50390 PAYMENTS TO OTHER GOVERNMENTS $13,000.00 $13,000.00
<br />101.121.50400 OFFICE SUPPLIES $2,500.00 $2,500.00
<br />101.121.50410 GASOLINE AND DIESEL $12,000.00 $12,000.00
<br />101.121.50420 AUTOMOTIVE SUPPLIES $5,000.00 $5,000.00
<br />101.121.50430 TOOLS $5,000.00 $5,000.00
<br />101.121.50440 SMALL E UIPMENT $3,000.00 $3,000.00
<br />101.121.50450 COMMUNICATION E UIPMENT $2,000.00 $2,000.00
<br />101.121.50460 CLEANING SUPPLIES $4,000.00 $4,000.00
<br />101.121.50470 FIRE HOSE $5,100.00 $5,100.00
<br />101.121.50480 UNIFORM PURCHASES $10,000.00 $10,000.00
<br />101.121.50481 CLOTHING & GEAR $15,000.00 $15,000.00
<br />101.121.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $7,500.00 $7,500.00
<br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPPLIES $0.00 $0.00
<br /> TOTAL FIRE $2135 130.00 $2135 130.00
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