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MAYFIELD VILLAGE 2012 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2010 2011
<br /> Adj. Budget
<br />
<br />101.111.50101 POLICE CHIEFS SALARY $106,918.23 $176,179
<br />rnr r ~ x,.50102 REGULAR WAGES: POLICE DEPARTMENT $1,059,595.99 $1,054,612
<br />L50103 POLICE DEPARTMENT OVERTIME $34,039.77 $70,000
<br />1.50104 PART-TIME POLICE SALARIES $251,608.98 $306,587
<br />101.111.50105 POLICE AUXILIARY WAGES $4,603.06 $6,186
<br />101.111.50110 POLICE LONGEVITY $25,325.00 $27,000
<br />101.111.50111 PERFECTATTENDANCE $1,046.16 $3,600
<br />101.111.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0
<br />101.111.50113 PARAMEDIC LICENSE $0.00 $0
<br />101.111.50114 EDUCATIONAL BENEFITS $17,924.10 $19,000
<br />101.111.50115 POLICE STIPENDS $63,825.00 $66,000
<br />101.111.50116 COMP TIME CASH OUT $0.00 $0
<br />101.111.50117 HOLIDAY TIME CASH OUT $0.00 $0
<br />101.111.50118 VACATION DAY CASH OUT $0.00 $0
<br />101.111.50120 POLICE PENSION (CURRENT) $202,987.45 $210,677
<br />101.111.50121 POLICE PENSION ACCRUED LIABILITY) $0.00 $0
<br />101.111.50122 POLICE P.E.R.S. $34,650.37 $37,948
<br />101.111.50123 POLICE MEDICARE $18,125.63 $19,000
<br />1 fll 111 [/11 ]/1 D/lT T!`C LT(~CDTTA T T'7ATTl~Ti e~(.G d70 1 Q e~>zz unn
<br />101.111.50131 POLICE LIFE INSURANCE $1,335.28 $960
<br />101.111.50140 UNIFORM REIMBURSEMENTS $10,470.36 $12,000 $ ,
<br />101.111.50201 MILEAGE $221.50 $1,000 $428
<br />101.111.50202 TRAVEL EXPENSES $16.69 $1,000 $461
<br />101.111.50300 TRAINING REGISTRATION $375.00 $6,000 $5,098
<br />101.111.50301 MEETINGS $103.00 $100 $129
<br />101.111.50302 SUBSCRIPTIONS $184.00 $240 $1,
<br />irnr rrr snzm i inrrFc
<br />i evr nn i i xzu i
<br />410 $1,500.1
<br />$25 $150
<br />101.111.50310 TELEPHONE $30,976.32 $31,970 $11,928 I
<br />101.111.50311 GAS $8,603.90 $12,000 $7,003
<br />101.111.50312 ELECTRIC $41,968.22 $42,000 $40,820
<br />101.111.50313 WATER $0.00 $0 $0
<br />101.111.50315 SEWER--POLICE DEPARTMENT $0.00 $0 $0
<br />101.111.50320 RANGE RENTAL $1,700.00 $0 $0
<br />101.111.50325 RENTALOFE UIPMENT&SERVICES $1,381.50 $1,500 $1,247
<br />101.111.50330 POSTAGE $194.33 $200 $118
<br />101.111.50331 PRINTING, REPRODUCTION & BINDING $2,561.78 $3,000 $915
<br />".50340 PROFESSIONAL SERVICES $4,268.00 $7,000 $4,164
<br />.50350 MISCELLANEOUS CONTRACTUAL SERVICES $18,470.74 $18,640 $30,459
<br />___.50360 AUTOMOTIVE REPAIRS
<br />101.111.50361 REPAIR OF EQUIPMENT & TOOLS
<br />101.111.50390 PTOG: C.R.I.S. USER FEES
<br />irm rrr snz4r i irTnr.•crarr nrrFc
<br />$0 I
<br />$9,179.28 $17,910 $4,457 $10,000
<br />$4,256.78 $8,520 $4,569 $5,000
<br />$14,257.56 $15,012 $13,005 $15,012
<br />$17,000.00 $17,000 $17,000 51.1,Op0
<br />101.111.50392 PTOG: IMMOBILIZING OF VEHICLE $0.00 $0 $0
<br />101.111.50400 OFFICE SUPPLIES $7,581.04 $7,500 $6,629
<br />101.111.50410 GASOLINE & DIESEL $44,626.17 $43,000 $54,593
<br />101.111.50420 AUTOMOTIVE SUPPLIES $7,363.35 $8,000 $6,136
<br />101.111.50430 TOOLS $0.00 $0 $0
<br />101.111.50440 SMALL E UIPMENT $550.00 $5,000 $4,325
<br />101.111.50450 COMMUNICATION E UIPMENT & SUPPLIES $682.45 $4,000 $3,631
<br />101.111.50460 CLEANING SUPPLIES $0.00 $70 $0
<br />1U1.111.SU47U WI;AYUN58cAMMUN111UN DY,bbb.33 T_
<br />101.111.50480 UNIFORM PURCHASES $0.00
<br />101.111.50481 CLOTHING AND GEAR $2,489.75 $f
<br />101.111.50490 MISCELLANEOUS SUPPLIES & E UIPMENT & SUPPLIES $2,125.16 $=
<br /> TOTAL POLICE $2 321 707.41 $2 SSf
<br />
<br />101.112.50351 MISCELLANEOUS PRISONER CARE $141.04 $]
<br />101.112.50390 PAYMENTS TO OTHER GOVERNMENTS $22,786.86 $3(
<br /> TOTAL PRISONER CARE $22 927.90 $3]
<br />
<br />101.113.50101 SCHOOL RESOURCE OFFICER SALARY $58,061.55 $65
<br />101.113.50103 SCHOOL RESOURCE OFFICER: OVERTIME $0.00
<br />101.113.50104 PART TIME SCHOOL GUARDS $23,768.75 $25
<br />101.113.50120 POLICE/JUV SER: POLICE PENSION $13,366.79 $14
<br />101.113.50122 POLIC&JUVENILE SERV: PERS $1,372.00 $1
<br />101.113.50123 POLICE/JUVENILESERVICES:MEDICARE $1,186.42 $I
<br /> TOTAL SCHOOL RESOURCE OFFICER $97 755.51 $107
<br />_$0 _~
<br />2012
<br />1,003,485 $1,037,320
<br />$94,227 $75,000
<br />$242,617 $286,000
<br />$4,179 $5,000
<br />$23,800 $25,000
<br />$3,547 $3,900
<br />$0 $0
<br />$0 $0
<br />$17,848 $20,000
<br />$62,367 $64,000
<br />$0 $6,800
<br />$0 $33,200
<br />$0 $0
<br />$214,774 $217,404
<br />$0 $0
<br />$35,441 $40,740
<br />$19,175 $24,103
<br />$260,333 5306,(196
<br />$1,026 $1,148
<br />11 234 $13.125
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