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HAYFIELD VILLAGE 2012 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTIO <br /> <br /> <br />1.50101 POLICE CHIEF'S SALARY <br />1.50102 REGULAR WAGES: POLICE DEPARTMENT <br />luI.111.50103 POLICE DEPARTMENT OVERTIME <br />101.111.50104 PART-TIME POLICE SALARIES <br />101.111..50105 POLICE AUXILIARY WAGES <br />101_]ll_50110 PnT.iCRLnN(;F.ViTY <br />zoa2 <br />~ 2oa2 <br />101.111.50111 PERFECT ATTENDANCE <br />101.1 11.50112 COMPENSATION IN LIEU OF HOSPITALIZATION <br />101.111.50113 PARAMEDIC LICENSE <br />101.111.50114 EDUCATIONAL BENEFITS <br />101.111.50115 POLICE STIPENDS <br />101.111.50116 COMP 'T'IME CASH OUT <br />101.111.50117 HOLIDAY TIME CASH OUT <br />101.111.50118 VACATION DAY CASH-OUT <br />101.111:50120 POLICE PENSION CURRENT - <br />101.111.50121 POLICE PENSION ACCRUED LIABILIT7 <br />101.111.50122 POLICE P.E.RS. <br />101.111.50123 POLICE MEDICARE <br />101.111.$0130 POLICE HOSPITALIZATION <br />101.111.50131 POLICE LIFE INSURANCE <br />101.111.50140 UNIFORM REIMBURSEMENTS <br />101.111.50201 MILEAGE <br />101.111.50202 TRAVEL EXPENSES <br />101.111.50300 TRAINING REGISTRATION <br />101.111.50301 MEETINGS <br />101.111.50302 SUBSCRIPTIONS <br />101.111.50303 DUES <br />101.111.50310 TELEPHONE <br />101.111.50311 GAS <br />101.111.50312 ELECTRIC <br />h' "'.50313 WATER <br />li .50315 SEWER-POLICE DEPARTMENT <br />11,......50320 RANGE RENTAL <br />101.111.50325 RENTAL OF E UIPMENT & SERVICES <br />101.111.50330 POSTAGE <br />101.111.50331 PRINTING, REPRODUCTION & BINDING <br />101.111.50340 PROFESSIONAL SERVICES <br />101.111.50350 MISCELLANEOUS CONTRACTUAL SER\ <br />101.111.50360 AUTOMOTIVE REPAIRS <br />101.111.50361 REPAIR OF E UIPMENT & TOOLS <br />101.111.50390 PTOG: C.RI.S. USER FEES <br />101.111.50391 PTOG: S.P.A.N. DUES <br />101.111.50392 PTOG: IMMOBILIZING OF VEHICLE <br />101.111.50400 OFFICE SUPPLIES <br />101.111.50410 GASOLINE & DIESEL <br />101.111.50420 AUTOMOTIVE SUPPLIES <br />101.111.50430 TOOLS <br />101.111.50440 SMALL UIPMENT <br />101.111.50450 COMMUDIICATION E UIPMENT & SUPP] <br />101.111.50460 CLEANING SUPPLIES <br />101.111.50470 WEAPONS & AMMUNITION <br />101.111.50480 UNIFORM PURCHASES <br />101.111.50481 CLOTHING AND GEAR <br />101.111.50490 MISCELLANEOUS SUPPLIES & EOUIPME <br />$106,080 I I <br />1,037,3201 ti~4,330.00 51,081,650.0.0:' <br />$75,000 <br />$286,000 <br />$5,000 <br />$25,000'. 5;.1~•t.00 ~~5,544.00 <br />$3,900 <br />$0 <br />$64,000 ~ ~ <br />;~ _ _ ....~,.m._._ <br />$3s;20u- ti843.00 534,Q43.00 <br />_.. $0 <br />5217,404` (J1,Sf1p.00}~ 5~15,903.i0 <br />$0 <br />$40,740 <br />$24,103 <br />$306,096 <br />$1,148 <br />$13,125 <br />$1,000 <br />$1,000 <br />$6,000 <br />$200 <br />$1,500 <br />$150 <br />$0 <br />$0 <br />$1,500 <br />Q2 <br />X00 <br />$0 <br />101.112.50351 MISCELLANEOUS PRISONER CARE $1,000 <br />101.112.50390 PAYMENTS TO OTHER GOVERNMENTS $20 000 <br />TOTAL PRISONER C ~ $21,000 <br />EXHIBIT A <br />Page 1 <br />