2014 005 Ordinance - Laserfiche WebLink

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MAYFIELD VILLAGE 2014 EXPENSE DETAIL NUMBER DESCRIPTION 2012 2013 2013 2014 Ad'. Bud et Actual Bud et 206.111.50101 FEDERAL GRANTS: COPS GRANT SALARIES $0 $0.00 $0.00 $0.00 206.111.50125 FEDERAL GRANTS: COPS GRANT BENEFITS $0 $0.00 $0.00 $0.00 206.111.50481 FEDERAL GRANTS: BULLET PROOF VESTS $388 $2 000.00 $642.20 $2 000.00 206.111.51101 FEDERAL GRANTS: SPEED CONTROL SALARIES $0 $0.00 $0.00 $0.00 206.111.51125 FEDERAL GRANTS: SPEED CONTROL BENEFITS $0 $0.00 $0.00 $0.00 206.111.52101 FEDERAL GRANTS: FEMA POLICE SALARIES $0 $0.00 $0.00 $0.00 206.111.52125 FEDERAL GRANTS: FEMA POLICE OVERTIME $0 $0.00 $0.00 $0.00 206.111.52450 FEDERAL GRANTS: FEMA E UIPMENT COST RECOVERY $0 $0.00 $0.00 $0.00 206.811.50663 FEDERAL GRANTS: COMPUTER AIDED DISPATCH $0 $0.00 $0.00 $0.00 206.812.50667 FEDERAL GRANTS: FIRE E UIPMENT $11,472 $10 000.00 $2 381.84 $10 000.00 TOTAL FEDERAL GRANTS Fi1ND $11 860 $12,000.00 S3 024.04 $12,000.00 207.812.50670 9111 SAFETY FIOUSE: PURCHASE OF A SAFETY HOUSE $0 $0.00 $0.00 $0.00 208341.50340 9/11 REFLECTING POOL FUND: ENGINEERING $0 $0.00 $0.00 $0.00 208341.50648 9/11 REFLECTING POOL FUND: CONSTRUCTION OF REFLECTING POOL $0 $0.00 $0.00 $0.00 TOTAL 9/11 REFLECTING POOL FUND $0 $0.00 $0.00 $0.00 210.150.50312 ELECTRICITY FOR STREET LIGHTING $77 577 $90,000.00 $78 422.69 $90 000.00 210.150.50390 PAYMENTS TO OTHER GOVERNMENTS $0 $30 000.00 $0.00 $30 000.00 Relam in of street li hts at NoRh Commons and Parkview 210.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0 $0.00 $0.00 $0.00 TOTAL SA STREET LIGHTING FUND $77 577 $120 000.00 $78,422.69 $120 000.00 220.131.50120 POLICE PENSION, CURRENT LIABILITY $51 500 $51,000.00 $51 000.00 $51 000.00 220.131.50121 POLICE PENSION ACCRUED LIABILITY $0 $0.00 $0.00 $0.00 TOTAL POLICE PENSION FUND $51,500 $51,000.00 $51 000.00 $51 000.00 230.111.50102 POLICE OPERATING SALARIES & WAGES $63 000 $60 000.00 $60 000.00 $64 000.00 250.621.50350 STREET STRIPING $19 071 $21 000.00 $19 461.57 $21 000.00 - 250.621.50351 STREETCLEANING $0 $0.00 $0.00 $0.00 250.621.50470 ROAD SALT $78 486 $75 000.00 $47 878.72 $75 000.00 250.621.50491 ROAD SIGNS $0 $35 000.00 $20 237.50 $35 000.00 250.621.50495 ROAD MATERIAL $0 $0.00 $0.00 $0.00 250.651.50312 ELECTRICITY FOR TRAFFIC LIGHTS $3 160 $5 000.00 $3 364.83 $5 000.00 250.651.50340 PROFESSIONAL SERVICES: TRAFFIC $0 $0.00 $0.00 $0.00 250.865.50664 TRAFFIC SIGNALIZATION & UPGRADES $0 $0.00 $0.00 $510 000.00 250.868.50640 ROADWAYIMPROVEMENTS $1111965 $1205000.00 $969808.89 $1290000.00 Includes2013a rovedof$111587 250.999.58414 TRANSFER TO SENECA ROAD RECONSTRUCTION FUND $0 $0.00 $0.00 $0.00 250.999.59310 TRANSFER TO GENERAL BOND RETIREMENT FUND $0 $0.00 $0.00 $0.00 TOTAL S.C.M.&R FUIYD S1,212,682 $1,341,000.00 $1060 751.51 $1,936,000.00 260.621.50470 TOTAL STATE HIGHWAY FUND - ROAD SALT $4 978 $15 000.00 $10 021.51 $15 000.00 265.180.50300 TRAINING REGISTRATION $50 $0.00 $0.00 $0.00 265.180.50350 PROFESSIONAL SERVICES $5 935 $7 000.00 $9 847.80 $1 000.00 K-9 ex enditures in 2012 and 2013 265.180.50490 D.A.R.E.SUPPLIES $702 $1,000.00 $633.31 $1000.00 265.180.50661 POLICE CARS $12 817 $0.00 $0.00 $0.00 TOTAL LAW ENFORCEMENT TRUST REVENUE $19 504 $8,000.00 $10 481.11 $2 000.00 266.113.50202 DNERSION PROGRAM: TRAVEL EXPENSES $922 $1 000.00 $0.00 $1 000,00 266.113.50300 DIVERSION PROGRAM: TRAINING $400 $500.00 $0.00 $500.00 266.113.50400 DIVERSION PROGRAM: OFFICE SUPPLIES $0 $0.00 $0.00 $0.00 266.113.50440 DIVERSION PROGRAM: SMALL E UIPMENT $0 $0.00 $0.00 $0.00 TOTAL CONIMUDTITY DNERSION PROGRAM $1 22 Sl 500.00 50.00 51500.00 Page 16