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MAYFIELD VILLAGE 20]2 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2010 2011 2011 2012
<br /> Adj. Budget Actual Bud et
<br />
<br />
<br />~~> ''4.50102 DISPATCHERS' REGULAR SALARY $389,212.14 $400,771 $396,745 $395,148
<br />4.50103 DISPATCHERS' OVERTIME $2,979.48 $3,000 $7,052 $4,000
<br />4.50104 PART TIME DISPATHCERS' WAGES $50,583.61 $70,544 $38,372 $50,000
<br />101.114.50110 DISPATCHERS' LONGEVITY $10,375.00 $12,000 $10,675 $11,000
<br />101.1]4.50111 PERFECTATTENDANCE $1,446.32 $1,500 $1,040 $600
<br />101.114.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0 $0 $0
<br />101.114.50113 PARAMEDIC LICENSE $0.00 $0 $0 $0
<br />101.114.50114 EDUCATIONAL BENEFIT $19,427.04 $20,000 $17,106 $17,000
<br />101.114.50116 COMP TIME CASH OUT $0.00 $0 $0 $600
<br />101.114.50117 HOLIDAY TIME CASH OUT $0.00 $0 $0 $1,500
<br />101.114.50118 VACATION DAY CASH OUT $0.00 $0 $0 $400
<br />101.114.50122 POLICE DISPATCHERS' PERS $62,013.44 $67,096 $64,347 $67,235
<br />101.114.50123 POLICE DISPATHCERS' MEDICARE $6,872.99 $7,000 $6,829 $6,964
<br />101.114.50130 DISPATCHERS'HOSPITALIZATION $143,652.58 $150,930 $138,938 $155,904''
<br />101.114.50131 DISPATCHERS' LIFE INSURANCE $692.80 $492 $554 $634
<br />101.114.50140 UNIFORM REIMBURSEMENTS $2,978.95 $3,000 $3,613 $0
<br />101.114.50361 REPAIR OF E UIPMENT & TOOLS $0.00 $0 $0 $0
<br />101.114.50440 SMALLE UIPMENT $0.00 $0 $0 $0
<br /> TOTAL DISPATCHERS $690 234.35 $736 33 $685 271 $710 984
<br />
<br />101.121.50101 FIRE CHIEFS SALARY $106,918.22 $114,300 $109,166 $109,345
<br />101.121.50102 REGULAR WAGES $542,328.28 $564,587 $539,262 $527,503
<br />101.121.50103 FIREFIGHTERS'OVERTIME $185,469.14 $200,000 $215,723 $215,000
<br />101.121.50104 PART-TIME FIREFIGHTERS WAGES $444,868.]5 $475,508 $475,372 $475,000
<br />101.121.50105 DRILL & CALL IN PAY $11,140.71 $14,000 $11,552 $14,000
<br />101.121.50106 DUTY TRAINING $0.00 $0 $0 $0
<br />101.121.50110 FIREFIGHTERS' LONGEVITY $15,650.00 $16,300 $15,750 $15,850
<br />101.121.50111 PERFECTATTENDANCE $9,709.23 $7,700 .$7,674 $8,700
<br />101.121.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0 $0 $0
<br />101.121.50113 PARAMEDIC LICENSE $22,885.80 $23,000 $21,074 $21,000
<br />101.121.50114 EDUCATIONAL BENEFIT $10,102.28 $11,000 $10,152 $13,000
<br />101.121.50116 COMP TIME CASH OUT $0.00 $0 $0 $0
<br />101.121.50118 VACATION DAY CASH OUT $0.00 $0 $0 $4,300
<br />101.121.50120 FIREFIGHTERS' PENSION $184,038.78 $193,264 $195,399 $196,518
<br />101.121.50122 PART-TIME FIREFIGHTERS'PERS $19,454.78 $21,255 $19,060 $19,652
<br />.50123 MEDICARE $9,324.79 $9,400 $10,178 $9,826
<br />.50124 SOCIAL SECURITY INSURANCE $24,184.20 $24,000 $28,177 $28,074
<br />___.___.50130 FIREFIGHTERS'HOSPITALIZATION $171,860.34 $167;700 $158,924 $178,752"
<br />101.121.50131 FIREFIGHTERS' LIFE INSURANCE $692.80 $492 $554 $634
<br />101.121.50132 FIREFIGHTERS' AD&D INSURANCE $0.00 $0 $0 $0
<br />101.121.50140 UNIFORM REIMBURSEMENT, $12,467.80 $14,000 $19,516 $5,250
<br />101.121.50201 MILEAGE $369.50 $500 $172 $500
<br />101.121.50202 TRAVEL EXPENSES $7.31 $50 $285 $500
<br />101.121.50300 TRAINING REGISTRATION $603.00 $860 $850 $1,000
<br />10].121.50301 MEETINGS $583.45 $940 $153 $500
<br />101.121.50302 SUBSCRIPTIONS $1,746.45 $1,800 $2,138 $2,000
<br />101.121.50303 DUES $620.25 $660 $809 $1,000
<br />101.121.50310 TELEPHONE $10,264.29 $11,180 $2,542 $6,800
<br />101.121.50311 GAS $7,138.44 $9,810 $11,544 $10,000
<br />101.121.50312 ELECTRIC $25,712.88 $26,500 $28,691 $30,000
<br />101.121.50313 WATER $2,752.81 $3,750 $2,872 $3,000
<br />101.121.50314 WATER HYDRANT FEES $7,311.48 $7,800 $7,723 $7,800
<br />101.121.50315 SEWER--FIRE DEPARTMENT $0.00 $0 $0 $0
<br />101.121.50325 RENT OF EQUIPMENT & SERVICES $0.00 $0 $0 $0
<br />101.121.50330 POSTAGE $9.85 $10 $44 $50
<br />101.121.50331 PRINTING, REPRODUCTION & BINDING $0.00 $0 $0 $0
<br />101.121.50340 PROFESSIONAL SERVICES $7,453.50 $7,370 $5,888 $6,000
<br />101.121.50345 CLEANING SERVICES $0.00 $380 $0 $0
<br />101.121.50350 MISCELLANEOUS CONTRACTUAL $0.00 $110 $280 $3,500
<br />101.121.50360 AUTOMOTIVE REPAIRS $2,168.13 $2,660 $1,658 $2,500
<br />101.121.50361 REPAIR OF E UIPMENT & TOOLS $3,272.60 $5,000 $1,367 $5,000
<br />101.121.50362 R&M: FIRE TRUCKS $2,499.00 $3,100 $3,992 535,00..
<br />101.121.50365 REPAIR OF HYDRANTS $0.00 $0 $0 $0
<br />101.121.50390 PAYMENTS TO OTHER GOVERNMENTS $12,211.00 $18,000 $20,510 $12,000
<br />101.121.50400 OFFICE SUPPLIES $1,860.14 $2,960 $2,487 $2,500
<br />101.121.50410 GASOLINE AND DIESEL $8,522.20 $8,270 $9,775 $10,000
<br />101.121.50420 AUTOMOTIVE SUPPLIES $4,426.99 $8,550 $3,765 $5,000
<br />101.121.50430 TOOLS $1,948.77 $5,110 $4,317 $5,000
<br />101.121.50440 SMALLE UIPMENT $0.00 $740 $2,039 $2,000
<br />101.121.50450 COMMUNICATION EQUIPMENT $975.58 $4,430 $1,692 $2,000
<br />.50460 CLEANING SUPPLIES $3,173.71 $4,930 $3,798 $4,000
<br />.50470 FIRE HOSE $0.00 $5,000 $5,100 $5,100
<br />]Ut.l11.50480 UNIFORM PURCHASES $2,345.11 $1,860 $3,083 $3,000
<br />101.121.50481 CLOTHING&GEAR $10,624.92 $13,400 $1,695 $10,000
<br />101.121.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $3,782.76 $4,310 $9,475 $7,500
<br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPPLIES $527.75 $1,020 $0 $0
<br /> TOTAL FIRE $1 894 007.17 $2 017 566 $1 976 276 $2 025 653
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