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2012 032 Ordinance
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2012 032 Ordinance
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Last modified
11/19/2018 4:06:51 PM
Creation date
9/7/2018 5:29:14 AM
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Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
032
Date
12/17/2012
Year
2012
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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 .50104 PART-TIME MECHANIC'S SALARY $21 480 <br />1~i.oai.50122 POLICE MECHANIC'SP.E.RS. $3,007 <br />101.681.50123 POLICE MECHANIC'S MEDICARE $311 <br />101.681.50360 MECHANICAL SERVICES $0 <br /> TOTAL POLICE MECHANIC $24,799 <br /> <br />101.682.50101 SERVICE DIRECTOR'S SALARY ~ $109,345 <br />101.682.50102 SERVICE DEPARTMENT REGULAR WAGES $689;835 <br />101.682.50103 SERVICE DEPARTMENT OVERTIME $110,000 <br />101.682.50104 SERVICE DEPATMENT PART-TIME WAGES $315,000 <br />101.682.50110 SERVICE DEPARTMENT LONGEVITY $20,000. <br />101.682.50111 SERVICE DEPARTMENT PERFECT ATTENDANCE $12,000 . <br />101.682.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $9,000 <br />101.682.50113 EDUCATIONAL BENEFITS $31,000 <br />101.682.50116 COMP TIME CASH OUT $4,300 <br />101.682.50118 VACATION DAY CASH OUT $1,600 <br />101.682.50122 SERVICE DEPT. P.E.RS. $182,291 <br />101.682.50123 SERVICE DEPT. MEDICARE $18,880 <br />101.682.50124 SERVICE DEPT. FICA $0 <br />101.682.50130 SERVICE DEPT. HOSPTI'ALIZATION $181,440 <br />101.682.50131 SERVICE DEPT LIFE INSURANCE $950 <br />101.682.50140 UNIFORM REIMBURSEMENT $6,250 <br />101.682.50201 MILEAGE $1,000 <br />101.682.50202 TRAVEL EXPENSES $3,000 <br />101.682.50300 TRAINING REGISTRATION $5,000 <br />101.682.50301 MEETINGS ~ $0 <br />101.682.50302 SUBSCRIPTIONS $0 <br />101.682.50303 DUES $1,000 <br />101.682.50310 TELEPHONE $3,240 <br />1f" ~Q'.50311 GAS $8,000 <br />1l .50312 ELECTRIC $14,000 <br />lL _.___.50313 WATER $2,000 <br />101.682.50314 WASTE DISPOSAL $0 <br />101.682.50315 SEWER $0 <br />101.682.50325 RENT OF E UIPMENT & SERVICES $4,000 <br />101.682.50330 POSTAGE $0 <br />101.682.50331 PRINTING, REPRODUCTION & BINDING $1,500 <br />101.682.50340 PROFESSIONAL SERVICES $40,000 <br />101.682.50350 MISCELLANEOUS CONTRACTUAL SERVICES $10,000 <br />101.682.50361 R & M: TOOLS & SMALL E UIPMENT $24,000 <br />101.682.50370 DATA PROCESSING SERVICES $0 <br />101.682.50400 SERVICE DEPARTMENT OFFICE SUPPLIES $1,000 <br />101.682.50410 GASOLINE AND DIESEL $85,000 <br />101.682.50420 AUTOMOTIVE SUPPLIES $40,000 <br />101.682.50430 TOOLS $2,000 <br />101.682.50440 SMALL E UIPMENT $2,000 <br />101.682.50450 COMMUNICATION E UIPMENT $500 <br />101.682.50460 SERVICE DEPARMTENT CLEANING SUPPLIES $1,000 <br />101.682.50470 SALT $0 <br />101.682.50481 CLOTHING & GEAR $15,000 <br />101.682.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $45,000 <br />101.682.50491 ROAD SIGNS $15,000 <br />101.682.50495 ROAD MATERIALS $25 000 <br /> TOTAL SERVICE $2 040 132 <br />Page 9 <br />
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