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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 />_ 0.50101 FINANCE DIRECTOR'S SALARY $109,345 <br />101.730.50102. REGULAR WAGES -FINANCE DEPT. $109,669 <br />101.730.50103 OVERTIME -FINANCE DEPARTMENT $16,000 <br />101.730.50110 LONGEVITY -FINANCE DEPT ~ $2,500 <br />101.730.50111 PERFECT ATTENDANCE -FINANCE $2,300 <br />101.730.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 <br />101.730.501 I4 EDUCATIONAL BENEFITS $8,800 <br />101.730.50116 COMP TIME CASH OUT $1,400 <br />101.730.50118 VACATION DAY CASH OUT $900 <br />101:730.50122 P.E.RS. -FINANCE DEPARTMENT $35,128 <br />101.730.50123 MEDICARE -FINANCE DEPARTMENT $3,638 <br />101.730.50130 HOSPITALIZATION -FINANCE DEPT $64,512 <br />101.730.50131 LIFE INSURANCE -FINANCE $238 <br />101.730.50201 MILEAGE $1,000 <br />101.730.50202 TRAVEL EXPENSES ~ $1,500 <br />101.730.50300 TRAINING REGISTRATION $1,500 <br />101.730.50301 MEETINGS $500 <br />101.730.50302 SUBSCRIPTIONS $200 <br />101.730.50303 DUES $1,000 <br />101.730.50310 TELEPHONE $1,100 <br />101.730.50330 POSTAGE $0 <br />101.730.50331 PRINTING, REPRODUCTION & BINDING $2,000 <br />101.730.50343 ELECTRONIC E UIPMENT MAIlVTENANCE $0 <br />101.730.50350 MISCELLANEOUS SERVICE & CHARGES $15,000 <br />101.730.50361 REPAIR & MAINTENANCE OF E UIPMENT $0 <br />101.730.50390 DATA PROCESSING CONTRACTUAL SERVICES $6,500 <br />101.730.50400 OFFICE SUPPLIES $4,000 <br />101.730.50440 SMALL E UIPMENT $500 <br />101.730.50490 MISCELLANEOUS SUPPLIES $500 <br /> TOTAL FINANCE $389 730 <br /> <br />1~,,.,YJ.50390 RTTA: INCOME TAX COLLECTION CHARGES $390,000 <br />101.740.50391 OTHER INCOME TAX SERV THROUGH RTTA $0 <br /> TOTAL RITA $390 000 <br /> <br />101.750.50104 PART TIME WAGES-CLEANING $0 <br />101.750.50122 P.E.RS. CUSTODIAL $0 <br />101.750.50123 MEDICARE: CUSTODIAL $0 <br />101.750.50361 BUILDING MAINTENANCE $20,000 <br />101.750.50380 R & M: VILLAGE HALL $2,000 <br />101.750.50381 R & M: FIRE STATION $20,000 <br />101.750.50382 R & M: SERVICE BUILDING $20,000 <br />101.750.50383 R & M: RECREATION FACILITIES $20,000 <br />101.750.50384 R & M: UST LOCATED AT SERVICE BLDG. $0 <br />101.750.50385 R & M: POLICE FACILITIES $15,000 <br />101.750.50386 R & M: RENTAL PROPERTY $15,000 <br />101.750.50430 TOOLS FOR CUSTODIAL $0 <br />101.750.50440 SMALL E UIPMENT FOR CUSTODIAL $0 <br />101.750.50460 CLEANING SUPPLIES FOR CUSTODIAL $18 000 - <br /> TOTAL FACILITY MAINTENANCE $130 000 <br /> <br />101.760.50340 CIVIL SERVICE: PROFESSIONAL SERVICES $8,000 <br />101.760.50344 CIVIL SERVICE: LEGAL ADS $0 <br />101.760.50350 CIVIL SERVICE: MISCELLANEOUS CONTRACTUAL SERVICE $0 <br /> TOTAL CIVIL SERVICE $8 000 <br />Page 11 <br />
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