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2014 005 Ordinance
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2014 005 Ordinance
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Last modified
11/19/2018 4:10:49 PM
Creation date
9/11/2018 4:25:51 AM
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Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
005
Date
3/17/2014
Year
2014
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MAYFIELD VILLAGE 2014 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2012 2013 2013 2014 <br /> Ad'. Bud et Actual Bud et <br /> <br /> <br />10 1.312.50 101 RECREATION COORDINATOR'S SALARY $0 $0.00 $0.00 $0.00 <br />101.312.50122 RECREATION COORDINATOR'S PERS $0 $0.00 $0.00 $0.00 <br />101.312.50123 RECREATION COORDINATOR'S MEDICARE $0 $0.00 $0.00 $0.00 <br />101.312.50320 RENTAL OF FACILITIES SO $0.00 $0.00 $0.00 <br />101312.50350 YOUTH ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES $10 571 $11,000.00 $4 180.30 $5,000.00 <br />101.312.50351 YOUTH SOFI'BALL: MISCELLANEOUS CONTRACTUAL SERVICES $420 $750.00 $185.00 $750.00 <br />101.312.50352 DEBBIE HUDACKO CONTRACTUAL SERVICES $0 $0.00 $0.00 $0.00 <br />101.312.50353 ADULT ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES $0 $0.00 $180.00 $0.00 <br />10131150383 REPAIR AND MAINTENANCE OF FIELDS $15 000.00 $22 369.10 $24 000.00 Good Nature <br />101312.50471 RECREATION ACTIVITIES: WINTER HOLIDAY PARTY $500.00 $773.29 $750.00 <br />101.312.50472 RECREATIONACTIVITIES:SPRINGPARTY $1000.00 $1267.87 $1250.00 <br />101.312.50473 DEBBIE HUDACKO SUPPLIES in $0.00 $0.00 $0.00 <br />101312.50474 ADULT SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $3 200.00 $3 306.71 $3 200.00 Um ire fees - built into fee struchue <br />101312.50475 YOUTH SPORTS: MISCELLANEOUS SUPPLIES $11 000.00 $9 50339 $11 000.00 <br />101312.50476 YOUTH SOFTBALL: M[SCELLANEOUS SUPPLIES $600.00 $300.00 $600.00 <br />101312.50477 RECREATION ACTIVITIES: HAI.LOWEEN PARTY $486 $500.00 $44337 $500.00 <br />101312.50478 YOUTH ACTIVITIES: MISCELLANEOUS SUPPLIES $733 $750.00 $170.24 $750.00 <br />101312.50479 ADULT SOFTBALL: MISCELLANEOUS SUPPLIES $8 250 $7 000.00 $7 958.98 $8,000.00 <br />]01312.50480 ADULT ACTIVITIES: MISCELLANEOUS SUPPLIES $0 $0.00 $2 010.78 $2 000.00 <br />101312.50484 OTHER ADULT SPORTS: MISCELLANEOUS SUPPLIES $10,051 $9 000.00 $5 594.40 $6 000.00 <br />101312.59999 RECREATION ACTIVITIES: REFCiNDS $2 003 $3 000.00 $2 264.00 $3 000.00 <br /> <br />101313.50104 NNIOR CAMP: EMPLOYEES' SALARIES $0 $0.00 $0.00 $0.00 <br />101313.50122 JiJNIOR CAMP: EMPLOYEES' P.E.R.S. $0 $0.00 $0.00 $0.00 <br />101.313.50123 JiJNIOR CAMP: EMPLOYEES' MEDICARE $0 $0.00 $0.00 $0.00 <br />101.313.50325 SUMMER CAMP RENTAL OF E UIPMENT $0 $0,00 $0.00 $0.00 <br />10t.313.50340 NNIOR CAMP: PROFESSIONAL SERVICES $0 $0.00 $0.00 $0.00 <br />101.313.50350 NNIOR CAMP: MISCELLANEOUS CONTRACTUAL SERVICES $0 $0.00 $0.00 $0.00 <br />101313.50490 NNIOR CAMP: MISCELLANEOUS SUPPLIES $0 $0.00 $0.00 $0.00 <br />101313.59999 RECREATIONACTIVITIES:REFLJNDS $760 $0.00 $1244.45 $0.00 <br /> <br />101.314.50104 SPORTS CAMP EMPLOYEES' SALARIES $67 862 $70 000.00 $47 865.25 $50 000.00 Cam enrollment down <br />101.314.50122 SPORTS CAMP EMPLOYEES' PERS $9 501 $9 800.00 $6 816.58 $7 000.00 <br />101314.50123 SPORTS CAMP MEDICARE $984 $1 015.00 $694.08 $750.00 <br />101314.50350 SPORTS CAMP MISCELLANEOUS CONTRACTUAL $16 737 $18 000.00 $14 880.18 $15,000.00 <br />101314.50490 SPORTS CAMP MISCELLANEOUS SUPPLIES $7 707 $8 000.00 $6 330.04 $6 500.00 <br /> <br />101315.50104 WINTER CAMP EMPLOYEES' SALARIES $0 $0.00 $0.00 $0.00 <br />101315.50122 WINTER CAMP EMPLOYEES' PERS $0 $0.00 $0.00 $0.00 <br />101315.50123 WINTER CAMP MEDICARE $0 $0.00 $0.00 $0.00 <br />101315.50350 WINTER CAMP MISCELLANEOUS CONTRACTUAL $0 $0.00 $0.00 $0.00 <br />101315.50490 WINTER CAMP MISCELLANEOUS SUPPLIES $0 $0.00 $0.00 $0.00 <br /> <br />101316.50104 PI SOCIETY PART-TIME SALARIES $0 $0.00 $0.00 $0.00 <br />101316.50122 PI SOCIETY P.E.R.S. $0 $0.00 $0.00 $0.00 <br />101316.50123 TEEN CAMP SUPPLIES/MISCELLANEOUS $18 520 $19 000.00 $21 145.00 $20 000.00 <br />101316.50350 TEEN ACTIVITIES CONTRACTUAL $3 216 $4 000.00 $2 405.00 $4 000.00 <br />I01316.50351 PI SOCIETY MISCELLANEOUS CONTRACTUAL $0 $0.00 $0,00 $0.00 <br />101316.50490 TEEN ACTIVITIES SUPPLIES $268 $1000.00 $819.99 $1000.00 <br />101316.50491 PI SOCIETY MISCELLANEOUS E UIPMENT AND SUPPLIES $0 $0.00 $0.00 $0.00 <br />101316.59999 TEEN ACTIVTTIES REFLRJDS $0 $0.00 $0.00 $0.00 <br /> <br />101317.50350 EXCURSION CONTRACTUAL $8 482 $15 000.00 $11,723.00 $15 000.00 <br />101317.50490 EXCURSION SUPPLIES $127 $150.00 $21.00 $150.00 <br />101.317.59999 EXCURSION REFCiNDS $1 567 $1 500.00 $30.00 $1,000.00 <br /> <br />101318.50350 ADAPTIVE RECREATION: MISCELLANEOUS CONTRACTUAL $29 246 $30 000.00 $29 723.42 $30 000.00 <br />101318.50490 ADAPTIVE RECREATION: MISCELLANEOUS SUPPLIES AND E UIPME $1,312 $2 000.00 $1 00634 $2 000.00 <br /> <br />Page 6
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