2014 005 Ordinance - Laserfiche WebLink

Home Browse Search

MAYFIELD VILLAGE 2014 EXPENSE DETAIL NUMBER DESCRIPTION 2012 2013 2013 2014 Ad'. Bud et Actual Bud et 101.421.50101 BUILDINGCOMMISSIONER'SSALARY $109304 $112630.00 $112,549.56 $115500.00 101.421.50102 BUILDING DEPARTMENT REGULAR WAGES $71 978 $84 000.00 $81 232.55 $92,000.00 Clifford Geor e 101.421.50103 BUILDING DEPARTMENT OVERTIME $3 124 $3 500.00 $3 179.77 $3 500.00 101.421.50110 BUILDING DEPARTMENT LONGEVITY $2 650 $2 800.00 $2 750.00 $2 900.00 ]01.421.50111 PERFECT ATTENDANCE $3 098 $3,200.00 $3 159.88 $3 300.00 101.421.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 $0.00 $0.00 $0.00 101.421.50113 BUILDING DEPARTMENT: EDUCATIONAL BENEFIT $1,434 $3 000.00 $1,500.00 $3 000.00 101.421.50116 COMP TIME CASH OUT $0 $0.00 $0.00 $0.00 ]01.421.50117 HOLIDAY TIME CASH OUT $0 $0.00 $0.00 $0.00 101.421.50118 VACATION DAY CASH OUT $451 $300.00 $211.42 $700.00 101.421.50122 BUILDING DEPARTMENT P.E.R.S. $26 475 $30 000.00 $28 292.48 $31 000.00 101.421.50123 BUILDING DEPARTMENT MEDICARE $2 785 $3 100.00 $2 966.46 $3 300.00 101.421.50130 BUII.DING DEPARTMENT HOSPITALIZATION $39 777 $39 000.00 $38 354.06 $39,000.00 101.421.50131 BUILDING DEPARTMENT LIFE INSURANCE $139 $200.00 $137.76 $200.00 101.421.50201 MILEAGE $0 $0.00 $0.00 $0.00 101.421.50202 TRAVELEXPENSES $69 $1000.00 $63.00 $500.00 101.421.50300 TRAINING REGISTRATION $0 $1 000.00 $140.00 $500.00 101,421.50301 MEETINGS $945 $1000.00 $1575.00 $1500.00 101.421.50302 SUBSCRIPTIONS $1416 $1500.00 $1,752,44 $1500.00 101.421.50303 DUES $517 $700.00 $452.00 $700.00 10 1.421.503 10 TELEPHONE $991 $2 200.00 $680.01 $3 000.00 Cu aho a Coun billin for 2011 - 2014 101.421.50330 POSTAGE $809 $1,000.00 $832.89 $1000.00 101.421.50340 PROFESSIONALSERVICES $0 $1000.00 $0.00 $1000.00 101.421.50350 MISCELLANEOUS CONTRACTUAL SERVICES $0 $0.00 $0.00 $0.00 101.421.50360 AUTOMOTIVEREPAIRS $1212 $3000.00 $225.53 $1500.00 101.421.50400 OFFICE SUPPLIES $1 346 $2,000.00 $2,453.08 $2,000.00 101.421.50410 GASOLINE AND DIESEL $0 $0.00 $0.00 $0.00 101.421.50420 AUTOMOTIVE SUPPLIES $0 $0.00 $0.00 $0.00 101.421.50430 TOOLS $0 $0.00 $0.00 $0.00 101.421.50440 SMALL E UIPMENT $0 $0.00 $0.00 $0.00 101.421.50450 COMMUNICATION E UIPMENT $0 $0.00 $0.00 $0.00 101.421.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $860 $2 000.00 $1 151.40 $2 000.00 TOTAL BUILDING $269 80 $298130.00 $283 659.29 $309 600.00 101.551.50350 SEWER REPAIRS $0 $0.00 $0.00 $0.00 101.551.50351 REIMBURSEMENT FOR ROAD REPAIRS $0 $0.00 $0.00 $0.00 101.551.50493 SEWER SUPPLIES $0 $0.00 $0.00 $0.00 101.551.50495 ROAD MATERIALS $0 $0.00 $0.00 $0.00 TOTAL SEWER $0 $0.00 $0.00 $0.00 101.561.50350 RUBBISH COLLECTION $171 078 $145 000.00 $142 062.60 $146 000.00 101.561.50351 RECYCLING PROGRAM $42 107 $53 000.00 $52 099.20 $54 000.00 TOTAL RUBBISH & RECYCLING $213185 $198 000.00 $194161.80 $200 000.00 101.571.50101 ENGINEER'S SALARY $11,600 $12,000.00 $12,000.00 $12,000.00 101.571.50102 ARB PLANS EXAMINER'S SALARY $16 229 $17,000.00 $15,537.44 $17,000.00 101.571.50122 PERS: ENGINEER & ARB PLANS EXAM $3 942 $4 100.00 $3 805.52 $4 ]00.00 101.571.50123 101 571 SQ340 ,. ., ARB PLAN EXAMINER MEDICARE HNGTNEERING SERVICES $404 $41 337 $450.00 $45 000.00 $399.68 $27 549.00 $450.00 ?,,, , 30,O,Q0 4_Qy Reduce3 by $SOOd 101.571.50350 PLAN EXAMINER SERVICES _.._ ? TOTALENCll!TEER. ? __._ ... . . . . .. .. ..' . . , .. .; .__. .. _._ . _.: $17 794 $91 06 $20 000.00 98,550.00 $7 352.23 66 643.87 $]0 000.00 `!B 50 00 . , m._ . , ?erl¢fi? 101.621.50350 STREET STRIPING $0 $0.00 $0.00 $0.00 101.621.50420 AUTOMOTIVESUPPLIES $0 $0.00 $0.00 $0.00 101.621.50430 TOOLS $0 $0.00 $0.00 $0.00 101.621.50440 SMALL E UIPMENT $0 $0.00 $0.00 $0.00 101.621.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $0 $0.00 $0.00 $0.00 TOTAL STREET STRIPING $0 $0.00 $0.00 $0.00 Page 8