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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 D.50124 WORKMEN'S COMP INSURANCE ~ $100,000 <br />lei. iy0.50125 STATE UNEMPLOYMENT BENEFITS $10,000 <br />101.790.50130 COBRA EXPENSE $0 <br />101.790.50202 TRAVEL EXPENSES $0 <br />101.790.50302 SUBSCRIPTIONS $1,000 <br />101.790.50303 DUES $7,500. <br />101.790.50310 TELEPHONE $3,060 <br />101.790.50311 GAS $25,000 <br />101.790.50312 ELECTRIC $50,000 <br />101.790.50313 WATER $15,000 <br />101.790.50325 RENT OF E UIPMENT & SERVICES $11,000 <br />101.790.50330 POSTAGE ~ $25,000 <br />101.790.50331 PRINTING, REPRODUCTION & BINDING $25,000 <br />101.790.50340 PROFESSIONAL SERVICES $275,000 <br />101.790.50344 LEGAL ADVERTISING $8,000 <br />101.790.50345 JANITORIAL SERVICES $0 <br />101:790.50348 INSURANCE $80,000 <br />101.790.50349 PROMOTION & BENEFIT ACCOUNT $20,000 <br />101.790.50350 MISCELLANEOUS CONTRACTUAL $62,000 <br />101.790.50351 JUDGMENTS AND DAMAGES $1,000 <br />101.790.50352 HOMEOWNERS ASSOCIATION $1,000 <br />101.790.50361 REPAIR OF E UIPMENT & TOOLS $0 <br />101.790.50390 COUNTY ELECTION FEES $0 <br />101.790.50391 SOLID WASTE PLAN ASSESSMENT $0 <br />101.790.50392 MUNICIPAL COURT COSTS $0 <br />101.790.50393 HISTORICAL SOCIETY $2,500 <br />101.790.50394 UNION CEMETERY ASSESSMENT $1,000 <br />101.790.50395 COUNTY REAL ESTATE TAX $29,000 <br />101.740.50396 COUNTY SPECIAL ASSESSMENT TAX $54,000 <br />1(" ''"",50397 PAYMENT TO SCHOOL DISTRICT $0 <br />1( ,50398 ECONOMIC DEVELOPMENT GRANTS $0 <br />1(,...,...50399 HISTORICAL HOUSE "MY HOUSE" OHC GRANT EXPENDITURES $0 <br />101.790.50400 OFFICE SUPPLIES $0 <br />101.790.50430 TOOLS $0 <br />101.790.50440 SMALL UIPMENT $3,000 <br />101.790.50460 CLEANING SUPPLIES $0 <br />101.790.50482 VILLAGE SHIRTS $0 <br />101.790.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $35,000 <br />101.790.50492 CODE BOOKS AND MAPS $0 <br />101.790.50494 CONCESSION SUPPLIES $0 <br /> TOTAL MISCELLANEOUS $844 060 <br /> <br />101.811.50661 POLICE CARS $100,000 <br />101.811.50662 POLICE E UIPMENT $44 000 <br />101.811.50663 9-1-1 UIPMENT AND UPGRADES $0 <br />101.811.50664 SIGNALIZATION SYSTEM AND UPGRADES $0 <br /> TOTAL CAPITAL PURCHASES -POLICE $144 000 <br /> <br />101.812.50665 FIRE DEPARTMENT CARS $0 <br />101.812.50666 FIRE TRUCKS $0 <br />101.812.50667 FIRE E UIPMENT $63,500 <br />101.812.50668 " AMBULANCES AND EMERGENCY VEHICLES $200,000 <br />101.812.50669 EMS E UIPMENT $0 <br /> TOTAL CAPITAL PURCHASES -FIRE $263 500 <br />Page 13 <br />
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