2014 005 Ordinance - Laserfiche WebLink

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MAYFIELD VI LLAGE 2014 EXPENSE DETAIL NUMBER DESCRIPTION 2012 2013 2013 2014 Ad . Bud et Actual Bud et ]01.311.SO101 PARKS & RECREATION DIRECTOR'S SALARY $109 304 $112 630.00 $112 549.60 $115,500.00 101.311.50102 REGULAR WAGES: RECREATION DEPARTMENT $94 390 $98 000.00 $97 193.17 $100 000.00 101.311.50103 RECREATIONOVERTIME $12434 $11000.00 $12844.00 $12000.00 101.311.50104 PART-TIME RECREATION SALARIES $0 $0.00 $602.50 $1 000.00 101.311.50110 RECREATION LONGEVITY $4 125 $4 300.00 $4 275.00 $4 500.00 101.311.50111 PERFECT ATTENDANCE: RECREATION $2 819 $3 500.00 $3 493.67 $4100.00 101.311.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 $0.00 $0.00 $0.00 101311.50114 RECREATION EDUCATIONAL BENEFIT $14 039 $15 000.00 $12 800.95 $15 000.00 101311.50116 COMP TIME CASH OUT $0 $700.00 $625.90 $700.00 101.311.50117 HOLIDAY TIME CASH OUT $0 $0.00 $0.00 $0.00 101311.50118 VACATION DAY CASH OiTT $564 $700.00 $696.80 $900.00 101311.50122 RECREATION DIRECTOR'S PERS $32 090 $35 000.00 $31 803.58 $35 000.00 101.311.50123 RECREATION DIRECTOR'S MEDICARE $3 446 $3 600.00 $3 553.68 $3 700.00 101311.50130 HOSPITALIZATION: RECREATION $50 723 $52 500.00 $51 919.83 $53 000.00 I O1.311.50131 LIFE INSURANCE: RECREATION $209 $250.00 $206.64 $250.00 ]01.311.50201 MILEAGE: RECREATION $79 $250.00 $63.85 $250.00 101311.50202 TRAVEL EXPENSES: RECREATION $643 $1000.00 $1853.02 $1500.00 " 101311.50300 TRAINING REGISTRATION: RECREATION $914 $1 000.00 $1 570.00 $1 500.00 101311.50301 MEETINGS: RECREATION $310 $500.00 $432.50 $500.00 101.311.50302 SUBSCRIPTIONS: RECREATION $0 $0.00 $0.00 $0.00 101.311.50303 DiJES: RECREATION $515 $550.00 $735.00 $650.00 101.311.50310 TELEPHONE: RECREATION $921 $2 200.00 $1 028.28 $3 300.00 Cu aho a Coun billin for 2011 - 2014 101.311.50312 ELECTRICITY FOR WILEY PARK $0 $0.00 $0.00 $0.00 101.311.50325 RENTAL OF E LTIPMENT AND SUPPLIES $0 $0.00 $0.00 $0.00 101311.50330 POSTAGE $3 248 $3 500.00 $3,125.79 $3 500.00 101311.50331 PRINTING REPRODUCTION & BINDING $11 239 $11 000.00 $12 976.74 $12 000.00 101311.50340 PROFESSIONALSERVICES $1462 $1500.00 $1045.50 $1500.00 101311.50350 MISCELLANEOUS CONTRACTUAL SERVICES $2 195 $3 000.00 $3 710.95 $3 000.00 Geese Control at Ballfields and Grove 101311.50360 VEHICLEREPAIRS $762 $1000.00 $0.00 $1000.00 101.311.50361 REPAIR OF E UIPMENT & TOOLS $95 $0.00 $0.00 $0.00 101311.50390 PTOG: PAYMENTS TO MARC $0 $0.00 $0.00 $0.00 101.311.50400 OFFICE SUPPLIES $1 449 $2 000.00 $843.22 $2 000.00 101.311.50410 GASOLINE & DIESEL $0 $0.00 $0.00 $0.00 101311.50420 AUTOMOTNESUPPLIES $143 $0.00 $0.00 $0.00 101.311.50430 TOOLS $0 $0.00 $0.00 $0.00 101.311.50440 SMALL E UIPMENT $0 $0.00 $0.00 $0.00 101311.50450 COMMUNICATION E UIPMENT $0 $0.00 $0.00 $0.00? 101.311.50460 CLEANING SUPPLIES $0 $0.00 $0.00 $0.00 101.311.50481 CLOTHING & GEAR $0 $0.00 $272.00 $0.00 101311.50490 MISCELLANEOUS E UIPMENT AND SUPPLIES $419 $500.00 $2 251.96 $500.00 Page 5