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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 BUILDING COMMISSIONER'S SALARY $109,345 <br />iv1.4t1.50102 BUILDING DEPARTMENT REGULAR WAGES $98,124 <br />101.421.50103 BUILDING DEPARTMENT OVERTIME $3,500 <br />101.421.50110 BUILDING DEPARTMENT LONGEVITY $2,650 <br />101.421.50111 PERFECT ATTENDANCE $3,100 <br />101.421.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $~ <br />101.421.50113 BUILDING DEPARTMENT: EDUCATIONAL BENEFIT ~ $3,000 <br />101.421.50116 COMP TIME CASH OUT $0 <br />101.421.50118 VACATION DAY CASH OUT $500 <br />101.421.50122 BUILDING DEPARTMENT P.E.RS. $30,831 <br />101.421.SOI23 BUILDING DEPARTMENT MEDICARE $3,193 <br />101.421.50130 BUILDING DEPARTMENT HOSPITALIZATION $40,320 <br />101.421.50131 BUILDING DEPARTMENT LIFE INSURANCE $158 <br />101.42L50201 MILEAGE $0 <br />101.421.50202 ~ TRAVEL EXPENSES ~ $1,000 <br />101.421.50300 TRAINING REGISTRATION $1,000 <br />101.421.50301 MEETINGS $1,000 <br />101.421.50302 SUBSCRIPTIONS $1,500 <br />101.421.50303 DUES $700 <br />101.421.50310 TELEPHONE $1,820 <br />101.421.50330 POSTAGE ~ $0 <br />101.421.50340 PROFESSIONAL SERVICES $1,000 <br />101.421.50350 MISCELLANEOUS CONTRACTUAL SERVICES $0 <br />101.421.50360 AUTOMOTIVE REPAIRS $5,000 <br />101.421.50400 OFFICE SUPPLIES $2,000 <br />101.421.50410 GASOLINE AND DIESEL $0 <br />101.421.50420 AUTOMOTIVE SUPPLIES $0 <br />101.421.50430 TOOLS $0 <br />101.421.50440 SMALL E UIPMENT $0 <br />] ^' "'" .50450 COMMUNICATION E UIPMENT $0 <br />] .50490 MISCELLANEOUS SUPPLIES & UIPMENT $2,500 <br /> TOTAL BUILDING $312 241 <br /> <br />101.551.50350 SEWER REPAIRS $0 <br />l0 LSSL50351 REIMBURSEMENT FOR ROAD REPAIRS $0 <br />101.551.50493 SEWER SUPPLIES $0 <br />101.551.50495 ROAD MATERIALS $0 <br /> TOTAL SEWER SO <br /> <br />101.561.50350 RUBBISH COLLECTION $194,400 <br />101.561.50351 RECYCLING PROGRAM $36,000 <br /> TOTAL RUBBISH & RECYCLING S230 400 - <br /> <br />101.571.50101 ENGINEER'S SALARY $11,613 <br />101.571.50102 ARB PLANS EXANIINER'S SALARY $15,945 <br />101.571.50122 PERS: ENGINEER & ARB PLANS EXAM $3,858 <br />101.571.50123 ARB PLAN EXAMINER MEDICARE $400 <br />101.571.50340 ENGINEERING SERVICES $45,000 <br />101.571.50350 PLAN EXAMINER SERVICES $3,000 <br /> TOTAL ENGINEER $79 815 <br /> <br />101.621.50350 STREET STRIPING $0 <br />101.621.50420 AUTOMOTIVE SUPPLIES $0 <br />101.621.50430 TOOLS $0 <br />101.621.50440 SMALL E UIPMENT $0 <br />101.621.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $0 <br /> TOTAL STREET STRIPING $0 <br />Page 8 <br />