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MAYFIELD VILLAGE 2012 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION
<br />
<br />
<br />
<br />~n~ a~1.50101 BUILDING COMMISSIONER'S SALARY
<br />1.50102 BUILDING DEPARTMENT REGULAR WAGES
<br />1.50103 BUILDING DEPARTMENT OVERTIME
<br />101.42].50110 BUILDING DEPARTMENT LONGEVITY
<br />101.421.50111 PERFECT ATTENDANCE
<br />101.421.50112 COMPENSATION IN LIEU OF HOSPITALIZATION
<br />101.421.50113 BUILDING DEPARTMENT: EDUCATIONAL BENE
<br />101.421.50116 COMP TIME CASH OUT
<br />101.421.50118 VACATION DAY CASH OUT
<br />101.421.50122 BUILDING DEPARTMENT P.E.R.S.
<br />101.421.50123 BUILDING DEPARTMENT MEDICARE
<br />101.421.50130 BUILDING DEPARTMENT HOSPITALIZATION
<br />101.421.50131 BUILDING DEPARTMENT LIFE INSURANCE
<br />101.421.50201 MILEAGE
<br />101.421.50202 TRAVEL EXPENSES
<br />im a~i snznn TR diUTN(: RFRTCTR ATil1N
<br />101.421.50301 MEETINGS $920.00 $1,600 $680
<br />101.421.50302 SUBSCRIPTIONS $1,447.86 $1,500 $1,663
<br />101.421.50303 DUES $667.00 ~ $700 $452
<br />101.421.50310 TELEPHONE $2,628.69 $2,760 $1,054
<br />101.421.50330 POSTAGE $0.00 $0
<br />101.421.50340 PROFESSIONAL SERVICES $169.00 $1,730 $
<br />101.421.50350 MISCELLANEOUS CONTRACTUAL SERVICES $19.00 $60
<br />106,918.23
<br />$96,833.11
<br />$2,184.55
<br />$2,450.00
<br />$2,724.97
<br />$3,037.66
<br />$3,960.00
<br />$0.00
<br />$0.00
<br />628,471.42
<br />$3,162.61
<br />631,744.44
<br />$173.20
<br />$0.00
<br />$0.00
<br />eon nn
<br />700
<br />]00
<br />$0
<br />100
<br />$0
<br />$0
<br />$500
<br />ecnn
<br />Actual
<br />1,400
<br />1,990
<br />$0
<br />$420
<br />$0
<br />$0
<br />$0
<br />1,090
<br />7,705
<br />$0
<br />7,457 $98,124
<br />3,397 $3,500
<br />2,550 $2,650
<br />3,037 $3,100
<br />$0 $0
<br />(,500 $3,000
<br />$0 $0
<br />$0 $500
<br />1,142 $30,831
<br />3,148 $3,193
<br />1,938 840,320
<br />$139 5158
<br />$0 SO
<br />$78 $1,000.
<br />$451 ~ $1,000
<br />$0 $0
<br />95 $1,000
<br />$0 $0
<br />.99 $5,000
<br />66 $2,000
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$0 3
<br />$0
<br />$32,051 $36,000
<br />'223 284 $230 400
<br />
<br />$11,385 $11,613
<br />$15,633 $15,945
<br />$3,710 $3,858
<br />$392 $400
<br />$40,705 $45,000
<br />$3.010 $3.000
<br />1U1.411.5U36U AU'1'UMU'1'1VE REYAIRS $659.90
<br />101.421.50400 OFFICE SUPPLIES $1,838.35
<br />101.421.50410 GASOLINE AND DIESEL $0.00
<br />101.421.50420 AUTOMOTIVE SUPPLIES $0.00
<br />101.421.50430 TOOLS $0.00
<br />101.421.50440 SMALL E UIPMENT $0.00
<br />101.421.50450 COMMUNICATION EQUIPMENT $0.00
<br />101.421.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $251.84
<br /> TOTAL BUILDING $290 351.83
<br />
<br />101.551.50350 SEWER REPAIRS $0.00
<br />101.551.50351 REIMBURSEMENT FOR ROAD REPAIRS $0.00
<br />- - .50493 SEWER SUPPLIES $0.00
<br />.50495 ROAD MATERIALS $0.00
<br /> TOTAL SEWER $0.00
<br />
<br />101.561.50350 RUBBISH COLLECTION $161,743.06
<br />101.561.50351 RECYCLING PROGRAM $28,800.06
<br /> TOTAL RUBBISH & RECYCLING $190 543.12
<br />
<br />101.571.50101 ENGINEER'S SALARY $11,385.00
<br />101.571.50102 ARB PLANS EXAMINER'S SALARY $12,882.50
<br />101.571.50122 PERS: ENGINEER & ARB PLANS EXAM $3,312.74
<br />101.571.50123 ARB PLAN EXAMINER MEDICARE $352.03
<br />101.571.50340 ENGINEERING SERVICES $31,626.00
<br />101.571.50350 PLAN EXAMINER SERVICES $2,975.00
<br /> TOTAL ENGINEER $62 533.27
<br />
<br />101.621.50350 STREET STRIPING $0.00
<br />101.621.50420 AUTOMOTIVE SUPPLIES $0.00
<br />101.621.50430 TOOLS $0.00
<br />101.621.50440 SMALL E UIPMENT $0.00
<br />101.621.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $0.00
<br /> TOTAL STREET STRIPING $0.00
<br />
<br />101.681.50104 PART-TIME MECHANIC'S SALARY $19,454.86
<br />101.681.50122 POLICE MECHANIC'S P.E.R.S. $2,547.84
<br />101.681.50123 POLICE MECHANIC'S MEDICARE $82.77
<br />101.681.50360 MECHANICAL SERVICES $0.00
<br /> TOTAL POLICE MECHANIC $22 085.47
<br />
<br />11,385
<br />14,750
<br />$3.750
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />$0 $0
<br />~w
<br />85
<br />$0
<br />80
<br />Page 6
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