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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 Adjustments Bud et-Revised <br /> <br /> <br />1.50101 FIRE CHIEF'S SALARY $109,345 <br />ivi.i~1.50102 REGULAR WAGES $527;503 <br />101.121.50103 FIREFIGHTERS' OVERTIME $215,000 <br />101.121.50104 PART-TIME FIREFIGHTERS WAGES $475,000 <br />101.121.50105 DRILL & CALL IN PAY $14,000 <br />101.121.50106 DUTY TRAINING $0 <br />101.121.50110 FIItEFIGHTERS' LONGEVITY $15,850 <br />101.121.50111 PERFECT ATTENDANCE $8,700 <br />101.121.50112 COMPENSATION IN LIEU OF HOSPTI'ALI7_ATION $0 <br />101.121.50113 PARAMEDIC LICENSE $21,000: <br />101.121.50114 EDUCATIONAL BENEFIT $13,000 <br />101.121.50116 COMP TIME CASH OUT $0. <br />101.121.50118 VACATION DAY CASH OUT $4,300 <br />101.121.50120 FIREFIGHTERS' PENSION $196,518 <br />101.12L50122 PART-TIME FIREFIGHTERS' PERS - $19,652 <br />101.121.50123 MEDICARE $9,826 <br />101.121.50124 SOCIAL SECURITY INSURANCE $28,074 <br />101.121.50130 FIREFIGHTERS' HOSPITALIZATION $178,752 <br />101.121.50131 FIREFIGHTERS' LIFE INSURANCE $634 <br />101.121.50132 FIREFIGHTERS' AD&D INSURANCE $0 <br />101.121.50140 UNIFORM REIMBURSEMENT $5,250 <br />101.121.50201 MILEAGE $500 <br />101.121.50202 TRAVEL EXPENSES $500 <br />101.121.50300 TRAINING REGISTRATION $1,000 <br />101:121.50301 MEETINGS $500 <br />101.121.50302 SUBSCRIPTIONS $2,000 <br />101.121.50303 DUES $1,000 <br />101.121.50310 TELEPHONE $6,800 <br />101.121.50311 GAS $10,000 <br />1^' "'.50312 ELECTRIC $30,000 <br />1 .50313 WATER $3,000 <br />1 _ _-__ _.50314 WATER HYDRANT FEES $7,800 <br />101.121.50315 SEWER-FIRE DEPARTMENT $0 <br />101.121.50325 RENT OF E UIPMENT & SERVICES $0 <br />101.121.50330 POSTAGE $50 <br />101.121.50331 PRINTING, REPRODUCTION & BINDING $0 <br />101.121.50340 PROFESSIONAL SERVICES $6,000 <br />101.121.50345 CLEANING SERVICES $0 <br />101.121.50350 MISCELLANEOUS CONTRACTUAL ~ $3,500 <br />101.121.50360 AUTOMOTIVE REPAIRS $2,500 <br />101.121.50361 REPAIR OF E UIPMENT & TOOLS $5 000 <br />101.121.50362 R & M: FIRE TRUCKS $35,000 <br />101.121.50365 REPAIR OF HYDRANTS $0 <br />101.121.50390 PAYMENTS TO OTHER GOVERNMENTS $12,000 <br />101.121.50400 OFFICE SUPPLIES $2,500 <br />101.121.50410 GASOLINE AND DIESEL $10,000 <br />101.121.50420 AUTOMOTIVE SUPPLIES $5,000 <br />101.121.50430 TOOLS $5,000 <br />101.121.50440 SMALL UIPMENT $2,000 <br />101.121.50450 COMMUNICATION E UIPMENT $2,000 <br />101.121.50460 CLEANING SUPPLIES $4,000 <br />101.121.50470 FIRE HOSE $5,100 <br />101.121.50480 UNIFORM PURCHASES $3,000_ <br />101.121.50481 CLOTHING & GEAR $10,000 <br />101.121.50490 MISCELLANEOUS SUPPLIES & E UIPMENT ~ $7,500 <br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPPLIES $0 <br /> TOTAL FIRE $2 025 653 <br />Page 3 <br />
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