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MAYFIELD VILLAGE 2014 EXPENSE DETAIL NUMBER DESCRIPTION 2012 2013 2013 2014 Ad'. Bud et Actual Bud et 101.710.50101 MAYOR'SSALARY $19000 $19000.00 $19,000.00 $19000.00 101.710.50102 REGULAR WAGES - MAYOR'S OFFICE $245 467 $264,000.00 $262,962.18 $275 000.00 101.710.50103 OVERTIME - MAYOR'S OFFICE $1 497 $2 000.00 $2 736.40 $3 000.00 101.710.50104 PART-TIME WAGES: MAYOR'S OFFICE $0 $0.00 $0.00 $0.00 101.710.50110 LONGEVITY - MAYOR'S OFFICE $4 700 $5,000.00 $4 900.00 $5 100.00 101.710.50111 PERFECT ATTENDANCE $] 842 $3 900.00 $3 876.93 $3 600.00 101.710.50112 COMPENSATION IN LIEU OF HOSPTIALIZATION $3 600 $900.00 $900.00 $0.00 101.710.50114 EDUCATIONAL BENEFITS $5 340 $8 000.00 $5 422.40 $9 000.00 101.710.50116 COMP TIME CASH OUT $65 $0.00 $0.00 $0.00 101.710.56117 HOLIDAY TIME CASH OUT $0 $0.00 $0.00 $0.00 101.710.50118 VACATION DAY CASH OUT $562 $600.00 $556.09 $600.00 101.710.50122 P.E.R.S. - MAYOR'S OFFICE $37 562 $43,000.00 $40 73036 $44 000.00 101.710.50123 MEDICARE - MAYOR'S OFFICE $4 106 $4 500.00 $4,35531 $4 600.00 101.710.50130 HOSPITALIZATION - MAYOR'S OFFICE $61 618 $78 000.00 $77 599.00 $78 000.00 101.710.50131 LIFE INSURANCE - MAYOR'S OFFICE $348 $500.00 $344.40 $500.00 101.710.50201 MILEAGE $101 $1000.00 $76.48 $500.00 ]01.710.50202 TRAVELEXPENSES $0 $500.00 $30.52 $500.00 101.710.50300 TRAINING REGISTRATION $1,579 $2 000.00 $347.00 $1 500.00 101.710.50301 MEETINGS $620 $1000.00 $40630 $1000.00 101.710.50302 SUBSCRIPTIONS $495 $1 000.00 $304.85 $] 000.00 101.710.50303 DUES $1402 $2000.00 $1402.15 $2000.00 101.710.50310 TELEPHONE $300 $2 600.00 $0.00 $3 800.00 Cu aho a Coun billin for 201 l- 2014 101.710.50361 REPAIR OF E UIPMENT & TOOLS $0 $0.00 $0.00 $0.00 101.710.50400 OFFICE SUPPLIES $3 548 $4,000.00 $2 381.68 $3 000.00 101.710.50440 SMALL E UIPMENT $0 $0.00 $0.00 $0.00 101.710.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $37 $1 000.00 $0.00 $1 000.00 TOTAL MAYOR $393 791 $444 500.00 $428 32.05 $456 700.00 101.720.50101 CLERK OF COLJNCIL'S SALARY $8 656 $8,916.00 $8,916.00 $9 139.00 101.720.50104 COLJNCIL'S SALARIES $53 000 $53 000.00 $53 000.00 $53,000.00 101.720.50122 PERS - COiJNCIL & CLERK $7 422 $7 500.00 $7 41537 $7 500.00 101.720.50123 MEDICARE - COLINCIL & CLERK $768 $800.00 $768.04 $800.00 101.720.50201 MILEAGE $591 $750.00 $712.77 $750.00 ]01.720.50202 TRAVELEXPENSES $387 $750.00 $1030.64 $750.00 101.720.50300 TRAINING REGISTRATION $325 $750.00 $635.00 $750.00 101.720.50301 MEETINGS $120 $500,00 $]08.13 $500.00 101.720.50303 DUES $930 $] 000.00 $1 025.00 $1,000.00 101.720.50400 OFFICESUPPLIES $372 $1000.00 $61735 $1000.00 TOTAL COUNCIL $72571 S74 966.00 $74 28.30 $75189.00 Page 10