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MAYFIELD VILLAGE 2012 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2010 2011 2011 2012
<br /> Ad'. Bud et Actual Bud et
<br />
<br />
<br />ini zd1.50101 POOL: DIRECTOR'S SALARY $17,871.97 $28,109 $17,759 $30,000
<br />1.50102 POOL: SALARIES $121,303.21 $125,649 $124,836 $130,000
<br />1.50103 POOL: OVERTIME $403.07 $0 $0 $0
<br />101.341.50110 POOL: LONGEVITY $0.00 $0 $0 $0
<br />101.341.50111 POOL: PERFECT ATTENDANCE $0.00 $0 $0 $0
<br />101.341.50112 POOL: COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0 $0 $0
<br />101.341.50114 POOL: EDUCATIONAL BENEFITS $0.00 $0 $0 $0
<br />101.341.50122 POOL:P.E.R.S. $19,528.00 $21,526 $19,941 $22,400
<br />101.341.50123 POOL: MEDICARE $2,023.93 $2,230 $2,068 $2,320
<br />101.341.50130 POOL: HOSPITALIZATION $0.00 $0 $0 $0
<br />101.341.50131 POOL: LIFE INSURANCE $0.00 $0 $0 $0
<br />101.341.50201 POOL: MILEAGE $0.00 $0 $0 $0
<br />101.341.50202 POOL: TRAVEL EXPENSES $0.00 $0 $0 $0
<br />101.341.50300 POOL: TRAINING REGISTRATION $0.00 $0 $0 $0
<br />101.341.50301 POOL: MEETINGS $0.00 $0 $0 $0
<br />101.341.50302 POOL: SUBSCRIPTIONS $0.00 $0 $0 $0
<br />101.341.50303 POOL: DUES $100.00 $300 $0 $0
<br />101.341.50310 POOL: TELEPHONE $663.97 $2,920 $1,108 $1,600
<br />101.341.50311 POOL: GAS $10,879.81 $15,000 $11,984 $13,000
<br />101.341.50312 POOL: ELECTRIC $33,032.17 $35,790 $36,141 $36,000
<br />101.341.50313 POOL: WATER $39,342.19 $40,000 $24,541 $30,000
<br />101.341.50315 POOL: SEWER $0.00 $0 $0 $0
<br />101.341.50340 POOL: PROFESSIONAL SERVICES $1,410.00 $2,000 $6,095 $4,000
<br />101.341.50350 POOL: MISCELLANEOUS CONTRACTUAL SERVICES $6,510.07 $7,000 $3,938 $4,000
<br />101.341.50351 POOL: SUMMER SIZZLER CONTRACTUAL $2,624.40 $2,700 $2,444 $2,700
<br />101.341.50360 POOL: REPAIR AND MAINTENANCE $5,388.18 $3,000 $6,959 $5,000
<br />101.341.50405 POOL: CHEMICALS AND POOL SUPPLIES $14,129.40 $15,490 $13,393 $15,000
<br />101.341.50430 POOL: TOOLS $0.00 $0 $0 $0
<br />101.341.50440 POOL: SMALL E UIPMENT $0.00 $0 $0 $0
<br />101.341.50450 POOL: COMMUNICATION E UB'MENT $0.00 $20 $0 $0
<br />101.341.50460 POOL: CLEANING SUPPLIES $0.00 $0 $0 $0
<br />101.341.50481 POOL: CLOTHING AND GEAR $2,538.65 $2,700 $3,800 $3,000
<br />101.341.50483 POOL: SUMMER SIZZLER SUPPLIES $1,877.37 $3,500 $1,800 $2,000
<br />101.341.50490 POOL: MISCELLANEOUS SUPPLIES AND E UIPMENT $3,435.34 $4,000 $2,359 $4,000
<br />101.341.59999 POOL: REFUNDS $1,880.00 $1,670 $1,647 $2,000
<br />
<br />.50101 POOL CONCESSIONS: SALARIES $8,527.19 $9,000 $9,066 $9,500
<br />_ ._.50122 POOL CONCESSIONS: P.E.R.S. $1,193.71 $1,500 $1,269 $1,330
<br />101.342.50123 POOL CONCESSIONS: MEDICARE $123.67 $150 $131 $138
<br />101.342.50440 POOL CONCESSIONS: SMALL EQUIPMENT $841.67 $1,000 $225 $1,000
<br />101.342.50490 POOL CONCESSIONS: MISCELLANIOUS SUPPLIES & E UIPMENT $12,572.71 $13,000 $12,597 $13,000
<br />
<br />101.361.50331 PRINTING, REPRODUCTION & BINDING $0.00 $0 $0 $0
<br />101.361.50350 ACTIVITIES COMMITTEE CONTRACTUAL $2,629.75 $3,500 $2,622 $3,500
<br />101.361.50351 FOURTH OF JULY CONTRACTUAL SERVICES $21,130.00 $21,000 $18,365 $2],000
<br />101.361.50352 FIFTIES NIGHT CONTRACTUAL SERVICES $9,354.56 $10,000 $7,000 $10,000
<br />101.361.50353 TREELIGHTING CEREMONY CONTRACTUAL SERVICES $400.00 $500 $400 $500
<br />101.361.50354 PAYMENT TO PROGRESSIVE -FITNESS FEES $32,275.00 $25,000 $23,574 $25,000
<br />101.361.50490 ACTIVITIES COMMITTEE SUPPLIES $1,379.22 $1,000 $923 $1,000
<br />101.361.50491 FOURTH OF JULY SUPPLIES & E UIPMENT $0.00 $0 $40 $0
<br />101.361.50492 FIFTIES NIGHT SUPPLIES & E UIPMENT $3,711.93 $4,600 $6,539 $5,000
<br />101.361.50493 TREELIGHTING CEREMONY SUPPLIES & E UIPMENT $510.01 $400 $276 $400
<br /> TOTAL RECREATION $925 268.29 $992 008 $918 964 $993 282
<br />
<br />101.411.50202 TRAVEL EXPENSES FOR P & Z $0.00 $0 $0 $0
<br />101.411.50340 P & Z: LANDSCAPE ARCHITECT $0.00 $0 $0 $0
<br />101.411.50341 P & Z: LEGAL SERVICES $0.00 $0 $0 $0
<br /> TOTAL PLANNING & ZONING 50.00 $0 50 $0
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