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MAYFIELD VILLAGE 2012 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2010 2011 2011 2012
<br /> Adj. Bud et Actual Budget
<br />
<br />
<br />~^~ ~~?.50201 MILEAGE $0.00 $0 $0 $0
<br />!.50202 TRAVEL EXPENSES $0.00 $0 $0 $0
<br />!.50300 TRAINING REGISTRATION $285.00 $730 $540 $750
<br />101.122.50301 MEETINGS $0.00 $0 $0 $0
<br />101.122.50302 SUBSCRIPTIONS $1,054.00 $1,250 $1,366 $1,250
<br />101.122.50303 DUES $150.00 $250 $150 $250
<br />101.122.50340 PROFESSIONAL SERVICES $13,034.50 $13,000 $13,112 $13,000
<br />101.122.50360 AUTOMOTIVE REPAIRS $1,993.46 $1,920 $7,248 $5,000
<br />101.122.50361 R &M: SMALL TOOLS $0.00 $270 $0 $0
<br />101.122.50400 OFFICE SUPPLIES $0.00 $0 $0 $0
<br />101.122.50410 GASOLINE & DIESEL $0.00 $0 $0 $0
<br />101.122.50420 AUTOMOTIVE SUPPLIES $1,032.73 $920 $5,140 $5,000
<br />101.122.50430 TOOLS $0.00 $0 $0 $0
<br />101.122.50440 SMALLE UIPMENT $1,425.00 $2,010 $0 $0
<br />101.122.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $3,530.89 $5,620 $8,064 $5,000
<br /> TOTAL EMS $22 505.58 $25 970 $35 620 $30 250
<br />
<br />101.171.50350 R & M: TRAFFIC SIGNAL SYSTEM $27,477.01 $15,000 $12,738 $15,000
<br />101.171.50361 REPAIR OF E UIPMENT & TOOLS $0.00 $0 $0 $0
<br />101.171.50491 ROAD SIGNS & SUPPLIES $0.00 $0 $0 $0
<br /> TOTAL TRAFFIC SIGNALS $27 477.01 $15 000 $12 738 $15 000
<br />
<br />101.181.50350 ANIMAL WARDEN $15,735.00 $17,000 $16,470 $17,000
<br />101.181.50390 PAYMENTS TO OTHER GOVERNMENTS $510.00 $1,000 $500 $0
<br /> TOTAL ANIMAL WARDEN $16 245.00 $18 000 $16 970 $17,000
<br />
<br />101.221.50390 PAYMENT TO THE COUNTY HEALTH DISTRICT $12 535.74 $13 000 $12 982 $13 000
<br />
<br />101.231.50390 FLU SHOT PROGRAM $690.00 $1 000 $0 $0
<br />
<br />101.311.50101 PARKS & RECREATION DIRECTOR'S SALARY $106,918.21 $114,300 $109,166 $109,345
<br />101.311.50102 REGULAR WAGES: RECREATION DEPARTMENT $93,477.90 $95,527 $94,390 $94,426
<br />]01.311.50103 RECREATION OVERTIME $3,615.26 $4,800 $8,502 $10,000
<br />101.311.50104 PART-TIME RECREATION SALARIES $31.88 $0 $2,178 $2,500
<br />101.311.50110 RECREATION LONGEVITY $3,825.00 $4,000 $3,975 $4,125
<br />.50111 PERFECTATTENDANCE: RECREATION $2,907.50 $3,800 $3,767 $2,900
<br />.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0 $0 $0
<br />.....50114 RECREATION EDUCATIONAL BENEFIT $15,494.18 $16,000 $13,899 $15,000
<br />101.311.50116 COMP TIME CASH OUT $0.00 $0 $0 $0
<br />101.311.50118 VACATION DAY CASH OUT $0.00 $0 $0 $600
<br />101.311.50122 RECREATION DIRECTOR'S PERS $29,961.24 $32,532 $32,454 $33,445
<br />101.311.50123 RECREATION DIRECTOR'S MEDICARE $3,280.94 $3,400 $3,429 $3,464
<br />101.311.50130 HOSPITALIZATION: RECREATION $49,955.36 $52,890 $48,240 __ _
<br />$55;104
<br />101.311.50131 LIFE INSURANCE: RECREATION $259.80 $192 $208 $238
<br />101.311.50201 MILEAGE: RECREATION $0.00 $180 $149 $250
<br />101.311.50202 TRAVEL EXPENSES: RECREATION $396.18 $600 $519 $750
<br />101.311.50300 TRAINING REGISTRATION: RECREATION $1,001.10 $700 $330 51,000.
<br />101.311.50301 MEETINGS: RECREATION $478.29 $500 $405 $500
<br />101.311.50302 SUBSCRIPTIONS: RECREATION $0.00 $0 $0 $0
<br />101.311.50303 DUES: RECREATION $490.00 $490 $495 $500
<br />101.311.50310 TELEPHONE: RECREATION $2,872.65 $5,650 $1,092 $1,820
<br />101.311.50312 ELECTRICITY FOR WILEY PARK $0.00 $0 $0 $0
<br />101.311.50325 RENTAL OF E UIPMENT AND SUPPLIES $0.00 $0 $0 $0
<br />101.311.50330 POSTAGE $0.00 $0 $906 $0
<br />101.311.50331 PRINTING, REPRODUCTION & BINDING $9,758.00 $10,080 $10,088 $11,000
<br />101.311.50340 PROFESSIONAL SERVICES $1,034.00 $1,500 $1,846 $1,500
<br />101.311.50350 MISCELLANEOUS CONTRACTUAL SERVICES $3,150.25 $3,300 $2,275 $3,000
<br />101.311.50360 VEHICLE REPAIRS $640.70 $0 $1,406 $500
<br />101.311.50361 REPAIR OF EQUIPMENT & TOOLS $94.95 $210 $0 $0
<br />101.311.50390 PTOG: PAYMENTS TO MARC $0.00 $0 $0 $0
<br />101.311.50400 OFFICE SUPPLIES $2,137.32 $1,690 $1,706 $2,000
<br />101.311.50410 GASOLINE & DIESEL $0.00 $0 $0 $0
<br />101.311.50420 AUTOMOTIVE SUPPLIES $0.00 $0 $0 $0
<br />101.311.50430 TOOLS $0.00 $0 $0 $0
<br />101.311.50440 SMALLE UIPMENT $0.00 $0 $75 $0
<br />101.311.50450 COMMUNICATION E UIPMENT $0.00 $0 $0 $0
<br />101.311.50460 CLEANING SUPPLIES $0.00 $0 $0 $0
<br />101.311.50481 CLOTHING & GEAR $0.00 $0 $0 $0
<br />101.311.50490 MISCELLANEOUS E UIPMENT AND SUPPLIES $587.96 $300 $652 $500
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