Laserfiche WebLink
HAYFIELD VILLAGE 2012 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2012 2012 <br /> Bud et Adjustments Bud et-Revised <br /> <br /> <br />11.50101 HUMAN SERVICES DIRECTOR'S SALARY $500 <br />101.761.50102 REGULAR WAGES $51,834 <br />101.761.50103 OVERTIME $5,000 <br />101.761.50110 LONGEVITY $2,075 <br />101.761.50111 PERFECT ATTENDANCE $0 <br />101.761.50114 EDUCATIONAL BENEFITS $1,500 <br />101.761.50116. COMP TIME CASH OUT $600 <br />101.761.50118 VACATION DAY CASH OUT $200 <br />101.761.50122 PERS $8,639 <br />101.761.50123 MEDICARE $895 <br />101.761.50130 HOSPITALIZATION AND DENTAL $7,123 <br />101.761.50131 LIFE INSURANCE $79 <br />101.761.50201 MILEAGE $500 <br />101.761.50300 TRAINING REGISTRATION $500 <br />101.761.50310 TELEPHONE $500 <br />101.761.50330 POSTAGE $0 <br />101.761.50331 COA PRINTING, REPRODUCTION & BINDING $0 <br />101.761.50350 COA SENIOR SNOWPLOWING $70,000 <br />101.761.50351 COA MISCELLANEOUS CONTRACTUAL SERVICES $25,000 <br />101.761.50390 COA ALLOCATION $0 <br />101.761.50400 OFFICE SUPPLIES $0 <br />101.761.50490 COA'MISCELLANEOUS SUPPLIES & E UIPMENT $5,000- <br />101.761.59999 COA REFUNDS $1 000 <br /> TOTAL HUMAN SERVICES $180 945 <br /> <br />101.771.50390 COUNTY AUDITOR'S FEES $25,000 <br />101.771.50391 DELIN UENT TAX ADVERTISING $0 <br /> TOTAL COUNTY AUDITOR $25 000 <br /> <br />1-" --?.50390 STATE EXANHNER'S FEES $13 000 <br /> <br />1~~.~oJ.50104 LAW DIRECTOR'S RETAINER $23,410 <br />101.780.50105 PROSECUTOR'S RETAINER $26,128 <br />101.780.50122 P.E.RS. -LAW DEPARTMENT $6,935 <br />101.780.50123 MEDICARE: LAW DEPARTMENT $718 <br />101.780.50303 DUES $0 <br />101.780.50340 ADDL LEGAL FEES, DIRECTOR $100,000 <br />101.780.50341 ADDITIONAL LEGAL FEES; PROSECUTOR $35 000 <br />101.780.50342 ADDITONAL LEGAL FEES, OUTSIDE COUNSEL $10 000 <br /> TOTAL LEGAL $202192 <br />Page 12 <br />