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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 /> I <br />13.50101 SCHOOL RESOURCE OFFICER SALARY $73,577 <br />,,...13.50103 SCHOOL RESOURCE OFFICER: OVERTIME $6,500 <br />101.113.50104 PART TIME SCHOOL GUARDS $22,000 <br />101.113.50120 POLICE/JL1V SER: POLICE PENSION $15,615 <br />101.113.50122 POLICE!JUVENILE SERV: PERS $3,080 <br />101.113.50123 POLICE/JUVENILE SERVICES: MEDICARE $1 480 <br /> TOTAL SCHOOL RESOURCE OFFICER $122 252 <br /> <br />101.114.50102 DISPATCHERS' REGULAR SALARY $395,148 <br />101.114.50103 DISPATCHERS' OVERTI.ME $4,000 <br />101.114.50104 PART TIME DISPATHCERS' WAGES $50,000 <br />101.114.50110 DISPATCHERS' LONGEVITY $11,000 <br />101.114.50111 PERFECT ATTENDANCE $600 <br />101.114.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 <br />101.114.50113 PARAMEDIC LICENSE ~ $0 <br />101.114.50114 EDUCATIONAL BENEFIT $17,000 <br />101.114.50116 COMP TIME CASH OUT $600 <br />101.114.50117 HOLIDAY TIME CASH OUT $1,500 <br />101.114.50118 VACATION DAY CASH OUT $400 <br />101.114.50122 POLICE DISPATCHERS' PERS $67,235 <br />101.114.50123 POLICE DISPATHCERS' MEDICARE $6,964 <br />101.114.50130 DISPATCHERS' HOSPITALIZATION $155,904 <br />101.114.50131 DISPATCHERS' LIFE INSURANCE $634 <br />101.114.50140 UNIFORM REIMBURSEMENTS $0 <br />101.114.50361 REPAIR OF E UIPMENT & TOOLS $0 <br />101.114.50440 SMALL E UIPMENT $0 <br /> TOTAL DISPATCHERS $710 984 <br />Page 2 <br />