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MAYFIELD VILLAGE 2012 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2010 2011 2011 2012
<br /> Ad'. Budget Actual Bud et
<br />
<br />
<br />~~~ I 11.50101 FEDERAL GRANTS: COPS GRANT SALARIES $0.00 $0 $0 $0
<br />L50125 FEDERAL GRANTS: COPS GRANT BENEFITS $0.00 $0 $0 $0
<br />L50481 FEDERAL GRANTS: BULLET PROOF VESTS $525.00 $2,000 $2,725 _
<br />$8,OOOm
<br />206.111.51101 FEDERAL GRANTS: SPEED CONTROL SALARIES $0.00 $0 $0 $0
<br />206.111.51125 FEDERAL GRANTS: SPEED CONTROL BENEFITS $0.00 $0 $0 $0
<br />206.111.52101 FEDERAL GRANTS: FEMA POLICE SALARIES $0.00 $0 $0 $0
<br />206.111.52125 FEDERAL GRANTS: FEMA POLICE OVERTIME $0.00 $0 $0 $0
<br />206.111.52450 FEDERAL GRANTS: FEMA E UIPMENT COST RECOVERY $0.00 $0 $0 $0
<br />206.811.50663 FEDERAL GRANTS: COMPUTER AIDED DISPATCH $118,324.40 $0 $0 $0
<br />206.812.50667 FEDERAL GRANTS: FIRE E UIPMENT $108,849.95 $48,000 $44,863 $0
<br /> TOTAL FEDERAL GRANTS FUND 5227 699.35 $50 000 547 588 $8 000
<br />
<br />207.812.50670 9/11 SAFETY HOUSE: PURCHASE OF A SAFETY HOUSE $0.00 $0 50 $0
<br />
<br />208.341.50340 9/11 REFLECTING POOL FUND: ENGINEERING $0.00 $0 $0 $0
<br />208.341.50648 9/11 REFLECTING POOL FUND: CONSTRUCTION OF REFLECTING POOL $0.00 $0 $0 $0
<br /> TOTAL 9111 REFLECTING POOL FUND $0.00 50 $0 $0
<br />
<br />210.150.50312 ELECTRICITY FOR STREET LIGHTING $82,326.69 $91,000 $76,568 $90,000
<br />210.150.50390 PAYMENTS TO OTHER GOVERNMENTS $0.00 $0 $0 $0
<br />210.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0.00 $0 $0 $0
<br /> TOTAL SA STREET LIGHTING FUND $82 26.69 $91 000 576 568 590 000
<br />
<br />220.131.50120 POLICE PENSION, CURRENT LIABILITY $50,000.00 $51,828 $51,828 $50,000
<br />220.131.50121 POLICE PENSION, ACCRUED LIABILITY $1,093.00 $1,093 $1,093 $1,093
<br /> TOTAL POLICE PENSION FUND $51 093.00 552 921 $52 921 551 093
<br />
<br />230.111.50102 POLICE OPERATING, SALARIES & WAGES 558 000.00 562 620 $62 620 560 000
<br />
<br />250.621.50350 STREET STRIPING $19,112.19 $21,000 $19,250 $21,000
<br />250.621.50351 STREET CLEANING $0.00 $0 $0 $0
<br />250.621.50470 ROAD SALT $77,645.38 $75,000 $72,653 $80,000
<br />250.621.50491 ROAD SIGNS $0.00 $0 $0 $0
<br />250.621.50495 ROAD MATERIAL $0.00 $0 $0 $0
<br />250.651.50312 ELECTRICITY FOR TRAFFIC LIGHTS $4,949.91 $5,000 $2,908 $5,000
<br />.50340 PROFESSIONAL SERVICES: TRAFFIC $0.00 $0 $0 $0
<br />.50664 TRAFFIC SIGNALIZATION & UPGRADES $0.00 $0 $0 $0
<br />___.50640 ROADWAY IMPROVEMENTS $187,746.79 $1,050,000 $1,070,258 $1,000,000
<br />250.999.58414 TRANSFER TO SENECA ROAD RECONSTRUCTION FUND $0.00 $0 $0 $0
<br />250.999.59310 TRANSFER TO GENERAL BOND RETIREMENT FUND $0.00 $0 $0 $0
<br /> TOTAL S.C.M.&R. FUND $289 454.27 51 151 000 $1 165 069 $1 106 000
<br />
<br />260.621.50470 TOTAL STATE HIGHWAY FUND -ROAD SALT 56 424.52 510 000 $1 895 510 000
<br />
<br />265.180.50300 TRAINING REGISTRATION $0.00 $0 $0 $0
<br />265.180.50350 PROFESSIONAL SERVICES $0.00 $0 $0 $0
<br />265.180.50490 D.A.R.E. SUPPLIES $620.40 $1,000 $794 $1,000
<br />265.180.5066] POLICE CARS $21,134.00 $0 $0 $0
<br /> TOTAL LAW ENFORCEMENT TRUST REVENUE $21,754.40 51 000 $794 $] 000
<br />
<br />266.113.50202 DIVERSION PROGRAM: TRAVEL EXPENSES $994.25 $1,000 $822 $1,000
<br />266.113.50300 DIVERSION PROGRAM: TRAINING $500.00 $500 $510 $500
<br />266.113.50400 DIVERSION PROGRAM: OFFICE SUPPLIES $0.00 $0 $0 $0
<br />266.113.50440 DIVERSION PROGRAM: SMALL E UIPMENT $0.00 $0 $0 $0
<br /> TOTAL COMMUNITY DIVERSION PROGRAM $1 494.25 $1 500 $1 332 $1 500
<br />
<br />267.111.50202 STATE MANDATED TRAINING: TRAVEL EXPENSES $0.00 $0 $0 $0
<br />267.111.50300 STATE MANDATED TRN: TRAINING REGISTRATIO $0.00 $0 $0 $0
<br />267.11 ].50301 STATE MANDATED TRAINING: MEETINGS $0.00 $0 $0 $0
<br /> TOTAL STATE MANDATED POLICE TR. FUND 50.00 $0 $0 $0
<br />
<br />270.750.50104 PART TIME WAGES: CLEANING $564.53 $0 $0 $0
<br />270.750.50122 P.E.R.S. COMMUNITY ROOM CUSTODIAL $133.74 $0 $0 $0
<br />270.750.50123 MEDICARE -COMMUNITY ROOM CUSTODIAL $8.19 $0 $0 $0
<br />270.750.50310 COMMUNITY ROOM TELEPHONE $0.00 $0 $0 $0
<br />270.750.50313 COMMUNITY ROOM WATER $0.00 $0 $0 $0
<br />270.750.50315 COMMUNITY ROOM SEWER CHARGES $0.00 $0 $0 $0
<br />270.750.50340 COMM. ROOM: PROFESSIONAL SERVICES $0.00 $0 $0 $0
<br />270.750.50350 COMMUNITY ROOM JANITORIAL SERVICES $0.00 $0 $0 $0
<br />270.750.50380 REPAIR & MAINTENANCE OF COMMUNITY ROOM $1,375.00 $7,000 $6,118 $7,000
<br />.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $0.00 $0 $469 $0
<br />,50620 COMMUNITY ROOM CAPITAL IMPROVEMENT $0.00 $3,000 $2,475 053,000...
<br />~iu.yvv.59999 REFUNDS $12,230.00 $14,000 $13,150 $14,000
<br /> TOTAL COMMUNITY ROOM FUND $14,311.46 $24 000 522 212 574 000
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