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 101.681.50104 PART-TIME MECHANIC'S SALARY $20 594 $22 000.00 $20 513.77 $22 000.00 101.681.50122 POLICE MECHANIC'S P.E.R.S. $2 881 $3 ]00.00 $2 845.98 $3 100.00 101.681.50123 POLICE MECFIANIC'S MEDICARE $80 $350.00 $82.01 $350.00 I01.681.50360 MECHANICAL SERVICES TOTAL POLICE MECHANIC $0 $23 555 $0.00 $25,450.00 $0.00 $23 441.76 $0.00 $25 450.00 101.682.50101 SERVICE DIRECTOR'S SALARY $109 304 $112 630.00 $112 549.58 $115 500.00 101.682.50102 SERVICE DEPARTMENT REGULAR WAGES $694 705 $716 000.00 $710 997.67 $895 000.00 3 art-time em lo ees to full-time in 3/14 101.682.50103 SERVICE DEPARTMENT OVERTIME $93 750 $110 000.00 $152 510.75 $125 000.00 Winter, Grove events 101.662.50104 SERVICE DEPATMENT PART-TIME WAGES $292 454 $315 000.00 $257 759.71 $140 000.00 3 art-time em lo ees to fiill-time in 3/14 ]01.682.50110 SERVICE DEPARTMENT LONGEVITY $19 850 $21 000.00 $19 800.00 $21 000.00 101.682.50111 SERVICE DEPARTMENT PERFECT ATTENDANCE $11 966 $43 000.00 $42 579.14 $12 500.00 Dolatowski tetued in 2013 101.682.50112 COMPENSATION IN LIEU OF HOSPITALiZATION $8 370 $9 000.00 $8 370.46 $9 000.00 101.682.50113 EDUCATIONAL BENEFITS $28,598 $31 000.00 $24 72036 $31,000.00 101.682.50116 COMP TIME CASH OiIT $4 293 $3 ] 00.00 $3 090.75 $3 000.00 101.682.50117 HOLIDAY TIME CASH OLJT $0 $1 600.00 $1,597.17 $0.00 Dolatowski retired in 2013 101.682.50118 VACATION DAY CASH OUT $1 524 $1 300.00 $1 228.31 $2 000.00 101.682.50122 SERVICE DEPT. P.E.R.S. $169 900 $191 000.00 $175 124.67 $190 000.00 101.682.50123 SERVICE DEPT. MEDICARE $18 340 $20 000.00 $19 360.56 $20 000.00 101.682.50124 SERVICE DEPT. FICA $0 $0.00 $0.00 $0.00 101.682.50130 SERVICE DEPT. HOSPITALiZATION $189 233 $193 000.00 $190 258.56 $233,000.00 3 art-time em lo ees to full-time in 3/14 101.682.50131 SERVICE DEPT LIFE INSURANCE $836 $1,000.00 $826.56 $1 000.00 101.682.50140 UNIFORM REIMBURSEMENT $6 066 $0.00 $0.00 $0.00 101.682.50201 MILEAGE $124 $1000.00 $0.00 $1000.00 101.682.50202 TRAVEL EXPENSES $1 503 $3 000.00 $1791.97 $3 000.00 101.682.50300 TRAINING REGISTRATION $3 935 $5 000.00 $3 591.00 $5 000.00 101.682.50301 MEETINGS $0 $0.00 $0.00 $0.00 101.682.50302 SUBSCRIPTIONS $639 $1000.00 $0.00 $1000.00 101.682.50303 DUES $1097 $1000.00 $853.00 $1000.00 101.682.50310 TELEPHONE $2 79 $5 000.00 $1 890.08 $5 400.00 Cu aho a Coun billin for 2011 - 2014 101.682.50311 GAS $2 792 $5 000.00 $3 378.75 $7 000.00 ODOT property 101.682.50312 ELECTRIC $11982 $14000.00 $11685.74 $18000.00 ODOT property 101.682.50313 WATER $2,018 $2 000.00 $2 081.10 $3 000.00 ODOT property 101.682.50314 WASTE DISPOSAL $0 $0.00 $0.00 $0.00 101.682.50315 SEWER $0 $0.00 $0.00 $0.00 I01.682.50325 RENT OF E UIPMENT & SERVICES $5,593 $4 000.00 $1 932.91 $4 000.00 101.682.50330 POSTAGE $353 $500.00 $127.70 $500.00 101.682.50331 PRINTING REPRODUCTION & BINDING $1 809 $1 500.00 $2 099.98 $2 000.00 101.682.50340 PROFESSIONAL SERVICES $24 294 $40 000.00 $48 648.24 $40 000.00 101.682.50350 MISCELLANEOUS CONTRACTUAL SERVICES $3 448 $10 000.00 $4 014.15 $5 000.00 101.682.50361 R& M: TOOLS & SMALL E iJIPMENT $17 613 $24 000.00 $21 377.54 $24 000.00 101.682,50370 DATA PROCESSING SERVICES $0 $0.00 $0.00 $0.00 101,682.50400 SERVICE DEPARTMENT OFFICE SUPPLIES $827 $1000.00 $399.19 $1000.00 101.682.50410 GASOLINE AND DIESEL $83 164 $85 000.00 $89 060.93 $85 000.00 101.682.50420 AUTOMOTIVE SUPPLIES $41 364 $45 000.00 $51 114.00 $45 000.00 101.682.50430 TOOLS - $2 938 $2 000.00 $1 520.91 $2 000.00 101.682.50440 SMALL E UIPMENT $6 300 $5 000.00 $4 349.00 $5 000.00 101.682.50450 COMMUNICATION E UIPMENT $6 553 $4 000.00 $2 208.93 $4 000.00 101.682.50460 SERVICE DEPARMTENT CLEANIAIG SUPPLIES $1 242 $1 000.00 $2 274.30 $1,500.00 101.682.50470 SAL,T $0 $0.00 $0.00 $0.00 101.682.50481 CLOTHING & GEAR $14277 $15 000.00 $13 866.74 $18 000.00 10I.682.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $86 373 $60 000.00 $70 706.46 $65 000.00 101.682.50491 ROAD SIGNS $8 027 $10 000.00 $2 259.25 $5 000.00 101.682.50495 ROAD MATERIALS $18 671 $20 000.00 $14 444.02 $20 000.00 101.682.50497 MISCELLANEOUS LANDSCAPING SUPPLIES & E UIPMENT $0 $0.00 $21 946.97 $20 000.00 TOTAL SERVICE $1998 503 $2133 630.00 S2,098,397.13 $2189 400.00 Page 9