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HAYFIELD VILLAGE 2012 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2012 2012 <br /> Bud et Ad'ustments Bud et-Revised <br /> <br /> <br />1.50101 POOL: DIRECTOR'S" SALARY $30,000 <br />..,-.1.50102 POOL: SALARIES $130,000 <br />101.341.50103 POOL: OVERTIME $0 <br />1OL341.501i0 POOL: LONGEVITY $0 <br />101.341.50111 POOL: PERFECT ATTENDANCE $0 <br />101.341.50112 POOL: COMPENSATION IN LIEU OF HOSPTI'ALiZATION $0 <br />101.341.50114 POOL: EDUCATIONAL BENEFITS $0 <br />101.341:50122 POOL: P.E.RS. $22,400 <br />101.341.50123 POOL: MEDICARE $2,320 <br />101.341.50130 POOL: HOSPITALIZATION $0 <br />101.341.50131 POOL: LIFE INSURANCE ~ $0 <br />101.341.50201 POOL: MILEAGE $0 ' <br />101.341.50202 POOL: TRAVEL EXPENSES $0 <br />101.341.50300 POOL: TRAINING REGISTRATION $0 <br />101.341.50301 POOL: MEETINGS $0 <br />101.341.50302 POOL: SUBSCRIPTIONS $0 <br />101.341.50303 POOL: DUES $0 <br />101.341.50310 POOL: TELEPHONE $1,600 <br />101.341.50311 POOL: GAS $13,000 <br />101.341.50312 POOL: ELECTRIC $36,000 <br />101.341.50313 POOL: WATER $30,000 <br />101.341.50315 POOL: SEWER $0 <br />101.341.50340 POOL: PROFESSIONAL SERVICES $4,000 <br />101.341.50350 POOL: MISCELLANEOUS CONTRACTUAL.SERVICES $4,000 <br />101.341.50351 POOL: SUMMER SIZZLER CONTRACTUAL $2,700 <br />101.341.50360 POOL: REPAIR AND MAINTENANCE $5,000 <br />101.341.50405 POOL: CHEMICALS AND POOL SUPPLIES $15,000 <br />101.341.50430 POOL: TOOLS $0 <br />101.341.50440 POOL: SMALL EQUIPMENT $0 <br />lei 't41.50450 POOL: COMMUNICATION EQUIPMENT $0 <br />1 .50460 POOL: CLEANING SUPPLIES $0 <br />1 .50481 POOL: CLOTHING AND GEAR $3,000 <br />101.341.50483 POOL: SUMMER SIZZLER SUPPLIES $2,000 <br />101.341.50490 POOL: MISCELLANEOUS SUPPLIES AND E UIPMENT $4,000 <br />101.341.59350 MISC. CONTRACT'. SERVICES -WILDCAT CENTER POOL $0 <br />101.341.59999 POOL: REFUNDS $2,000 <br /> <br />101.342.50101 POOL CONCESSIONS: SALARIES $9,500 <br />101.342.50122 POOL CONCESSIONS: P.E.RS. $1,330 <br />101.342.50123 POOL CONCESSIONS: MEDICARE $138 <br />101.342.50440 POOL CONCESSIONS: SMALL EQUIPMENT $1,000 <br />101.342.50490 POOL CONCESSIONS: MISCELI.ANIOUS SUPPLIES & E UIPMENT $13,000 <br /> <br />101.361.50331 PRINTING, REPRODUCTION & BINDING $0 <br />101.361.50350 ACTIVITIES COMMITTEE CONTRACTUAL $3,500 <br />101.361.50351 FOURTH OF .ICILY CONTRACTUAL SERVICES $21,000 <br />101.361.50352 FIFTIES NIGHT CONTRACTUAL SERVICES $10,000 <br />101.361.50353 TREELIGHTING CEREMONY CONTRACTUAL SERVICES $500 <br />101.361.50354 PAYMENT TO PROGRESSIVE -FITNESS FEES $25,000 <br />101.361.50490 ACTIVITIES COMMITTEE SUPPLIES $1,000 <br />101.361.50491 FOURTH OF JULY SUPPL]ES & EQUIPMENT $0 <br />101.361.50492 FIITIES NIGH"I' SUPPLIES & EQUIPMENT $5,000 <br />101.361.50493 TREELIGHTING CEREMONY SUPPLIES & EQUIPMENT $400 <br /> TOTAL RECREATYON $993 282 <br /> <br />101.411.50202 TRAVEL EXPITTSES FOR P & Z $0 <br />101.411.50340 P & Z: LANDSCAPE ARCHITECT' $0 <br />101.411.50341 P & Z: LEGAL SERVICES $0 <br /> TOTAL PLANNING & ZONING $0 <br />Page 7 <br />