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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 />101.341.50101 POOL: DIRECTOR'S SALARY $19 575 $21 000.00 $19 305.32 $21 000.00 <br />101341.50102 POOL: SALARIES $123 425 $127 000.00 $110 360.57 $127 000.00 <br />101.341.50103 POOL:OVERTIME $0 $0,00 $0.00 $0.00 <br />101341.50110 POOL: LONGEVITY $0 $0.00 $0.00 $0.00 <br />101.341.50111 POOL: PERFECT ATTENDANCE $0 $0.00 $0.00 $0.00 <br />101.341.50] 12 POOL: COMPENSATION IN LIEU OF HOSPITALIZATION $0 $0.00 $0.00 $0.00 <br />101341.50114 POOL: EDUCATIONAL BENEFITS $0 $0.00 $0.00 $0.00 <br />101.341.50122 POOL: P.E.R.S. $20 044 $21 000.00 $18 287.59 $21 000.00 <br />101.341.50123 POOL: MEDICARE $2 074 $2 200.00 $1 880.24 $2 200.00 <br />101341.50130 POOL: HOSPITALIZATION $0 $0.00 $0.00 $0.00 <br />101.341.5013 ] POOL: LIFE INSURANCE $0 $0.00 $0.00 $0.00 <br />101.341.50201 POOL: MILEAGE $0 $0.00 $0.00 $0.00 <br />101.341.50202 POOL: TRAVEL EXPENSES $0 $0.00 $0.00 $0.00 <br />101341.50300 POOL: TRAINING REGISTRATION $0 $0.00 $727.00 $0.00 <br />101341.50301 POOL: MEETINGS $0 $0.00 $0.00 $0.00 <br />101341.50302 POOL:SUBSCRIPTIONS $0 $0.00 $0.00 $0.00 <br />101341.50303 POOL: DUES $300 $500.00 $300.00 $500.00 <br />101341.50310 POOL:TELEPHONE $1510 $1,600.00 $1930.26 $2400.00 <br />101.341.50311 POOL: GAS $7 696 $10 000.00 $17 239.65 $12 000.00 <br />101341.50312 POOL: ELECTRIC $35 772 $36,000.00 $41 533.36 $38 000.00 <br />101.341.50313 POOL: WATER $33 750 $30,000.00 $34 452.71 $35 000.00 <br />101.341.50315 POOL: SEWER $0 $0.00 $0.00 $0.00 <br />101.341.50340 POOL: PROFESSIONAL SERVICES $2 615 $4 000,00 $970.00 $4 000.00 <br />101341.50350 POOL: MISCELLANEOUS CONTRACTUAL SERVICES $3 760 $4 000.00 $6 804.83 $5 000.00 <br />101341.50351 POOL: SUMMER SIZZLER CONTRACTUAL $2 684 $2 700.00 $2 942.80 $3,000.00 <br />101.341.50360 POOL: REPAIR AND MAINTENANCE $4 921 $5 000.00 $473.00. $5 000.00 <br />101341.50405 POOL: CHEMICALS AND POOL SUPPLIES $I6 l46 $16 000.00 $14 596.80 $16,000.00 <br />101.341.50430 POOL: TOOLS $0 $0.00 $0.00 $0.00 <br />101341.50440 POOL: SMALL E UIPMENT $0 $0.00 $6 162.84 $0.00 <br />101341.50450 POOL: COMMUNICATION E LTIPMENT $0 $0.00 $0.00 $0.00 <br />101.341.50460 POOL: CLEANING SUPPLIES $0 $0.00 $0.00 $0.00 <br />101341.50481 POOL: CLOTHING AND GEAR $2 449 $3 000.00 $3 149.65 $3 000.00 <br />101341.50483 POOL: SUMMER SIZZLER SUPPLIES $1 773 $2 000.00 $1 788.46 $2 000.00 <br />101.341.50490 POOL: MISCELLANEOUS SUPPLIES AND E UIPMENT $6 226 $4 000.00 $8 029.32 $5,000.00 <br />101.341.59350 MISC. CONTRACT. SERVICES - WILDCAT CENTER POOL $2 707 $12 000.00 $5 401.00 $0.00 School District now a in <br />101.341.59999 POOL: REF[JNDS $1 595 $2 000.00 $1 677.00 $2 000.00 <br /> <br />101342.50101 POOL CONCESSIONS: SALARIES $10779 $11000.00 $10071.95 $11,000.00 <br />101342.50122 POOL CONCESSIONS: P.E.R.S. $1 509 $1 600,00 $1,417.19 $1 600.00 <br />101342.50123 POOL CONCESSIONS: MEDICARE $156 $160.00 $146.04 $160.00 <br />101342.50440 POOL CONCESSIONS: SMALL E UIPMENT $160 $500.00 $236.00 $500.00 <br />101.342.50490 POOL CONCESSIONS: MISCELLANIOUS SUPPLIES & E UIPMENT $16 440 $15 000.00 $13 186.49 $15,000.00 <br /> <br />101 361.50331 <br />,.. _, _ <br />101 361,,50350 <br /> <br /> <br />101361.50351 PRINTING, REPRODUCTION & BINDING <br />_ _ ? ?. <br />AGTIUTTIES COMMITl'EECONTRAGTUAL <br /> <br />.. ___... _, . ..:.. ?,. . ? ,. - ,.._.< <br />FOURTH OF NLY CONTRACTUAL SERVICES $0 <br /> <br /> <br /> <br />2 780 <br />$18 765 $0.00 <br /> <br /> <br /> <br />3 500.00 <br />$21 000.00 $0.00 <br /> <br /> <br /> <br />7 465.58 <br />$13 290.00 $0.00 <br /> <br />" <br /> <br />?$3?? 000 06 <br />$14 000.00 <br /> <br /> <br />_,. . <br />ov_e eyenis -3ncreased by $SOOQ ;; _, , , <br />New fireworks vendor <br />101.361.50352 FIFTIES NIGHT CONTRACTUAL SERVICES $6,520 $8 000.00 $7 040.00 $8,000.00 <br />101.361.50353 TREELIGHTING CEREMONY CONTRACTUAL SERVICES $450 $500.00 $436.87 $500.00 <br />101.361.50354 PAYMENT TO PROGRESSIVE - FITNESS FEES $16 265 $27 000.00 $17 008.00 $22 200.00 15 months <br />101361.50490 ACTIVITIES COMMITTEE SUPPLIES $840 $1,000.00 $2 217.62 $3 000.00 Grove events <br />101361.50491 FOURTHOFNLYSUPPLIES&E UIPMENT $25 $100.00 $2.15 $100.00 <br />101361.50492 FIFTIES NIGHT SUPPLIES & E UIPMENT $6 561 $7 000.00 $7 341.40 $7 000.00 <br />101361.50493 TREELIGHTING CEREMONY SUPPLIES & E UIPMENT $728 $1 000.00 $873.45 $1 000.00 <br /> <br />101371.50350 YOUTH PROGRAMS CONTRACTUAL SERVICES - MHS FIELD HOUSE $0.00 $0.00 $10 605.00 $0.00 School District now paymg <br />101371.50351 ADULT PROGRAMS CONTRACTUAL SERVICES - MHS FIELD HOUSE $0.00 $0.00 $354.50 $0,00 School District now paying <br />101371.50490 YOiTTH PROGRAMS MISCELLANEOUS SUPPLIES - MHS FIELD HOUSE $0.00 $0.00 $0.00 $0.00 School Distict now a' <br />101371.50491 ADULT PROGRAMS MISCELLANEOUS SUPPLIES - MHS FIELD HOUSE <br />TQTALREGREATION,jm;. $0.00 <br />$945855.67 $0.00 <br />$1009 05.00 $0.00 <br />$957 90.53 $0.00 <br />; $1-017 10.00 School District now paying <br />Increasedby,S5000,,....; <br />--- - ---------- - --- - <br />101.411.50202 TRAVEL EXPENSES FOR P& Z $0 $0.00 $0.00 $0.00 <br />101.411.50340 P& Z: LANDSCAPE ARCHITECT $0 $0.00 $0.00 $0.00 <br />101.411.50341 P& Z: LEGAL SERVICES $0 $0.00 $0.00 $0.00 <br /> TOTAL PLANNING & ZONING $0 $0.00 $0.00 $0.00 <br />Page 7
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