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MiAYFIELD VILLAGE 2012 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2012 2012 <br /> Bud et Ad'ustments Bud et-Revised <br /> <br /> <br />1 0.50101 MAYOR'S.SALARY $19,000 <br />101.710.50102 REGULAR WAGES -MAYOR'S OFFICE $243,152 <br />101.710.50103 OVERTIME- MAYOR'S OFFICE $5,000 <br />101.710.50104 PART-TIME WAGES: MAYOR'S OFFICE $500 <br />101.710.50110 LONGEVITY -MAYOR'S OFFICE $4,700 <br />101.710.50111 PERFECT ATTENDANCE $1,900 <br />101.710.50112 COMPENSATION IN LIEU OF HOSPTIALIZATION $3,600 <br />101.710.50114 EDUCATIONAL BENEFITS $8,000 <br />101.710.50116 COMP TIME CASH OUT $100 <br />101.710.50118 VACATION DAY CASH OUT $600 <br />101.710.50122 P.E.RS. -MAYOR'S OFFICE $40,117 <br />101.710.50123 MEDICARE -MAYOR'S OFFICE $4,155 <br />101.710.50130 HOSPITALIZATION -MAYOR'S OFFICE $61,824 <br />101.710.50131 LIFE INSURANCE -MAYOR'S OFFICE $396 <br />101.710.50201 MILEAGE $1,000 <br />101.710.50202 TRAVEL EXPENSES $500 <br />101.710.50300 TRAINING REGISTRATION $2,000 <br />101.710.50301 MEETINGS $1,500 <br />101.710.50302 SUBSCRIPTIONS $1,000 <br />101.710.50303 DUES $2,500 <br />101.710.50310 TELEPHONE $1,200 <br />101.710.50361 REPAIR OF UIPMENT & TOOLS $0 <br />101.710.50400 OFFICE SUPPLIES $4,000 <br />101.710.50440 SMALL E UIPMENT $0 <br />101.710.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $2 000 <br /> TOTAL MAYOR $408 744 <br /> <br />101.720.50101 CLERK OF COUNCIL'S SALARY $8,656 <br />101.720.50104 COUNCIL'S SALARIES $53,000 <br />L°" °1.50122 PERS -COUNCIL & CLERK $8,632 <br />ll 1.50123 MEDICARE - COUNCIL & CLERK $894 <br />11.,.,~J.50201 MILEAGE $750 <br />101.720.50202 TRAVEL EXPENSES $750 <br />101.720.50300 TRAINING REGISTRATION $750 <br />101.720.50301 MEETINGS - $500 <br />101.720.50303 DUES $1,000 <br />101.720.50400 OFFICE SUPPLIES $1,000 <br /> TOTAL COUNCIL $75 932 <br />Page 10 <br />