2014 005 Ordinance - Laserfiche WebLink

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MAYFIELD VILLAGE 2014 EXPENSE DETAIL NUMBER DESCRIPTION 2012 2013 2013 2014 Ad'. Bud e[ Actual Bud et 101.761.50101 HUMAN SERVICES DIRECTOR'S SALARY $458 $0.00 $0.00 $0.00 101.761.50102 REGULAR WAGES $51 843 $54 000.00 $53 352.96 $55 000.00 101.761.50103 OVERTIME $875 $1500.00 $1409.92 $1500.00 101.761.50110 LONGEVIT'Y $2075 $2100.00 $2075.00 $2,100.00 101.761.50111 PERFECTATTENDANCE $0 $1000.00 $996.80 $1,100.00 101.761.50114 EDUCATIONALBENEFITS $1500 $1,500.00 $1500.00 $1,500.00 101.761.50116 COMP TIME CASH OUT $586 $300.00 $246.96 $0.00 101.761.50117 HOLIDAY TIME CASH OUT $0 $0.00 $0.00 $0.00 101.761.50118 VACATION DAY CASH OUT $195 $200.00 $19936 $210.00 101.761.50122 PERS $7 802 $8 500.00 $8 138.60 $8 600.00 101.761.50123 MEDICARE $7 $1000.00 $0.00 $1000.00 101.761.50130 HOSPITALIZATION AND DENTAL $8 469 $9 000.00 $8 484.89 $9 000.00 101.761.50131 LIFEINSURANCE $70 $100.00 $68.88 $100.00 101.761.50201 MILEAGE $141 $500.00 $111.02 $500.00 101,761.50300 TRAININGREGISTRATION $0 $500.00 $248.00 $500.00 10 1.761.503 10 TELEPAONE $73 $0.00 $0.00 $0.00 101.761.50330 POSTAGE $3,683 $4 000.00 $2 897.06 $4 000.00 101.761.50331 COA PRINTING, REPRODUCTION & BINDING $0 $0.00 $0.00 $0.00 101.761.50350 COA SENIOR SNOWPLOWING $60 659 $65 000.00 $60 290.61 $65,000.00 101.761.50351 COA MISCELLANEOUS CONTRACTUAL SERVICES $56 495 $63,000.00 $61 201.21 $63 000.00 Communi Parmershi on A in 101.761,50390 COA ALLOCATION $0 $0.00 $0.00 $0.00 101.761.50400 OFFICESUPPLIES $1178 $1200.00 $1531.97 $1500.00 101.761.50490 COA MISCELLANEOUS SUPPLIES & E UIPMENT $5 247 $5 000.00 $5 885.01 $6 000.00 101.761.59999 COAREFUNDS $288 $1000.00 11318.00 $1000.00 TOTAL HUMAN SERVICES $201 644 125,465 .00 $209 956.25 $221 610.00 101.771.50390 COiJNTY AUDITOR'S FEES $16 854 $18 000.00 $1l 789.45 $18,000.00 101.771.50391 DELIN UENTTAXADVERTISING $32 $100.00 $508.19 $100.00 TOTAI: COUNTY AUDITOR $16 886 $18 100.00 $12 297.64 $18 100.00 101.772.50390 STATE EXANIINER'S FEES $12 876 $13 000.00 $11725.50 $13,000.00 101.780.50104 LAW DIRECTOR'S RETAINER $23 410 $23,500.00 $23 409.62 $23 500.00 101.760.50105 PROSECUTOR'S RETAINER $26 128 $26 500.00 $26 128.44 $26 500.00 101.780.50122 P.E.R.S. - LAW DEPARTMENT $6 937 $7 000.00 $6 931,53 $7 000.00 101.780.50123 MEDICARE: LAW DEPARTMENT $718 $800.00 $718.12 $800.00 101.780.50303 DUES $0 $0.00 $0.00 $0.00 1Ol .780.50340 ADDL LEGAL FEES DIRECTOR $68 778 $80 000.00 $61 593.87 $70 000.00 101.780.50341 ADDITIONAL LEGAL FEES PROSECUTOR $30 868 135 000.00 $27 616.34 $35 000.00 101.780.50342 ADDITONAL LEGAL FEES OUTSIDE COLJNSEL $21 679 $25 000.00 $39 708.95 $30 000.00 Labor Attome TOTAL LECAL S178 519 $197 500.00 $186106.87 $192 800.00 Page 12