2012 032 Ordinance - Laserfiche WebLink

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HAYFIELD VILLAGE 2012 EXPENSE DETAIL NUMBER DESCRIPTION 2012 2012 ' Bud et Ad'ustments Bud et-Revised ] 1.50101 PARKS & RECREATION DIRECTOR'S SALARY $109,345 lvi.~i 1.50102 REGULAR WAGES: RECREATION DEPARTMENT $94,426 101.311.50103 RECREATION OVERTIME $10,00b 101311.50104 PART-TIME RECREATION SALARIES $2,500 101.31.1.50110 RECREATION LONGEVITY $4,125 101311.50111 PERFECT ATTENDANCE: RECREATION $2,900 101.311.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 101.311.50114 RECREATION EDUCATIONAL BENEFIT $15,000 101.311.50116 COMP TIME CASH OUT $0 101.311.50118 VACATION DAY CASH OUT ~ $600 101.311.50122 RECREATION DIRECTOR'S PERS $33,445 101311.50123 RECREATION DIRECTOR'S MEDICARE $3,464 101.311.50130 HOSPITALIZATION: RECREATION $55,104 101.311.50131 LIFE INSURANCE: RECREATION $238 101.311.50201 MILEAGE: RECREATION ~ $250 101.311.50202' TRAVEL EXPENSES: RECREATION $750 101.311.50300 TRAINING REGISTRATION: RECREATION $1,000 101.311.50301 MEETINGS: RECREATION $500 101.311.50302 SUBSCRIPTIONS: RECREATION $0 101.311.50303 DUES: RECREATION $500 101.311.50310 TELEPHONE: RECREATION $1,820 101.311.50312 ELECTRICITY FOR WILEY PARK $0 101.311.50325 RENTAL OF E UIPMENT AND SUPPLIES $0 101.311.50330 POSTAGE $0 101.311.50331 PRINTING, REPRODUCTION & BINDING $11,000 101.311.50340 PROFESSIONAL SERVICES $1,500 101.311.50350 MISCELLANEOUS CONTRACTUAL SERVICES $3,000 101.311.50360 VEHICLE REPAIRS $500 101.311.50361 REPAIR OF E UIPMENT & TOOLS $0 1 ~ ~ ~ ~ ~ .50390 PTOG: PAYMENTS TO MARC $0 ll .50400 OFFICE SUPPLIES $2,000 li_ ___ _ _.50410 GASOLINE & DIESEL $0 101.311.50420 AUTOMOTIVE SUPPLIES $0 101.311.50430 TOOLS $p 101.311.50440 SMALL E UIPMENT $0 101.311.50450 COMMUNICATION E UIPMENT $0 101.311.50460 CLEANING SUPPLIES $0 101.311.50481 CLOTHING & GEAR $0 101.311.50490 MISCELLANEOUS E UIPMENT AND SUPPLIES $500 Page 5