|
MAYFIELD VILLAGE 2012 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2010 2011 2011 2012
<br /> Adj. Bud et Actual Bud et
<br />
<br />
<br />~ ~~ ~~1.50101 HUMAN SERVICES DIRECTOR'S SALARY $23,751.28 $24,493 $24,242 $500
<br />1.50102 REGULAR WAGES $50,629.77 $52,266 $51,749 $51,834
<br />1.50103 OVERTIME $0.00 $0 $0 $5,000
<br />101.761.50110 LONGEVITY $2,075.00 $2,200 $2,075 $2,075
<br />101.761.50111 PERFECT ATTENDANCE $0.00 $0 $0 $0
<br />101.761.50114 EDUCATIONAL BENEFITS $0.00 $2,200 $1,500 $1,500
<br />101.761.50116 COMP TIME CASH OUT $0.00 $0 $0 $600
<br />101.761.50118 VACATION DAY CASH OUT $0.00 $0 $0 $200
<br />101.761.50122 PERS $10,004.23 $11,195 $10,909 $8,639
<br />101.761.50123 MEDICARE $344.39 $400 $351 $895
<br />101.761.50130 HOSPITALIZATIONANDDENTAL $18,320.34 $13,687 $12,704 X7,123
<br />101.761.50131 LIFE INSURANCE $125.28 $96 $104 $79
<br />101.761.50201 MILEAGE $615.50 $1,000 $919 '$500
<br />101.761.50300 TRAINING REGISTRATION $0.00 $500 $299 $500
<br />101.761.50310 TELEPHONE $454.57 $500 $457 $500
<br />101.761.50330 POSTAGE $0.00 $0 $0 $0
<br />101.761.50331 COA PRINTING, REPRODUCTION & BINDING $0.00 $0 $0 $0
<br />101.761.50350 COA SENIOR SNOWPLOWING $78,723.25 $80,000 $62,413 $70,000
<br />101.761.50351 COA MISCELLANEOUS CONTRACTUAL SERVICES $9,253.30 $9,500 $16,946 $25,000
<br />101.761.50390 COA ALLOCATION $0.00 $0 $0 $0
<br />101.761.50400 OFFICE SUPPLIES $0.00 $0 $0 $0
<br />101.761.50490 COA MISCELLANEOUS SUPPLIES & E UIPMENT $4,523.77 $4,500 $5,006 $5,000
<br />101.761.59999 COA REFUNDS $881.00 $1,000 $54 $1,000
<br /> TOTAL HUMAN SERVICES $199 701.68 $203 537 $189 727 $180 945
<br />
<br />101.771.50390 COUNTY AUDITOR'S FEES $24,421.05 $25,000 $16,631 $25,000
<br />101.771.50391 DELIN DENT TAX ADVERTISING $33.48 $0 $25 $0
<br /> TOTAL COUNTY AUDITOR $24 454.53 $25 000 $16 657 S25 000
<br />
<br />101.772.50390 STATE EXAMINER'S FEES $11 624.37 $13 000 $11 732 $13 000
<br />
<br />101.780.50104 LAW DIRECTOR'S RETAINER $24,309.99 $23,426 $23,410 $23,410
<br />101.780.50105 PROSECUTOR'S RETAINER $27,133.38 $26,130 $26,128 $26,128
<br />101.780.50122 P.E.R.S. -LAW DEPARTMENT $6,935.24 $6,935 $6,934 $6,935
<br />101.780.50123 MEDICARE: LAW DEPARTMENT $745.74 $718 $718 $718
<br />,50303 DUES $0.00 $0 $0 $0
<br />.50340 ADDLLEGALFEES,DIRECTOR $85,071.21 $100,000 $109,816 $100,000
<br />__.50341 ADDITIONAL LEGAL FEES, PROSECUTOR $31,017.84 $25,000 $33,392 $35,000
<br />101.780.50342 ADDITONAL LEGAL FEES, OUTSIDE COUNSEL $6,020.50 $25,000 $22,076 $10,000
<br /> TOTAL LEGAL $181 233.90 $207 209 $222 475 $202 192
<br />Page 9
<br />
|