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 101.111.50101 POLICE CHIEF'S SALARY $108 049 $112,630.00 $112 549.63 $115 500.00 101.1 I 1.50102 REGULAR WAGES: POLICE DEPARTMENT 1,045,544 $1 080 000.00 $1 031 381.26 $1,100,000.00 101.111.50103 POLICE DEPARTMENT OVERTIME $75,981 $80 000.00 $125 155.53 $90 000.00 101.111.50104 PART-TIME POLICE SALARIES $251 325 $260 000.00 $209 357.92 $260 000.00 101.111.50105 POLICE AUXILIARY WAGES $3 867 $5 000.00 $4 613.76 $5 000.00 101.111.50110 POLICE LONGEVI7'Y $22 819 $25 000.00 $22 120.83 $26 000.00 Annandono reticin in 6/14 101.111.50111 PERFECT ATTENDANCE $3 857 $4 400.00 $4 572.09 $42 400.00 Annandono retirin in 6/14 101.111.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $1 800 $3 600.00 $3 600.00 $3 600.00 ]01.111.50113 PARAMEDIC LICENSE $0 $0.00 $0.00 $0.00 101.111.50114 EDUCATIONAL BENEFITS $17 821 $20 000.00 $18 43936 $21 000.00 101.111.50115 POLICE STIPENDS $58 875 $65 000.00 $62 850.00 $65 000.00 101.111.50116 COMP TIME CASH OUT $8 054 $7 700.00 $7 626.56 $14 500.00 Annandono reririn in 6/14 101.111.50117 HOLIDAY TIME CASH OUT $33 983 $32 000.00 $32 018.84 $37 700.00 Anaandono retirin ia 6/14 101.111.50118 VACATION DAY CASH OUT $0 $500.00 $730.26 $3 000.00 Annandono retirin in 6/14 101.111.50120 POLICE PENSION CURRENT $230 091 $284 000.00 $267 560.83 $243 000.00 14 months in 2013 ]01.111.50121 POLICE PENSION ACCRUED LIABILITY $0 $0.00 $0.00 $0.00 ]Ol.l 11.50122 POLICE P.E.R.S. $36 875 $40 000.00 $32 025.77 $40 000.00 101.111.50123 POLICE MEDICARE $20 895 $26 000.00 $22 818.40 $26 000.00 10 1.111.50130 POLiCE HOSPITALIZATION $290 535 $285 000.00 $276 472.99 $285 000.00 10 1.11I.50131 POLICE LIFE INSURANCE $1,100 $1 00.00 $1096.34 $1 00.00 101.111.50140 iJNIFORM REIIvffiURSEMENTS $10 535 $13 125.00 $9 788.08 $13 125.00 101.111.50201 MILEAGE $358 $1000.00 $993.73 $1000.00 10 1.111.50202 TRAVELEXPENSES $1490 $1000.00 $1199.97 $1,500.00 101.111.50300 TRAINING REGISTRATION $5 163 $8 000.00 $7 524.10 $8 000.00 101.111.50301 MEETINGS $55 $200.00 $205.06 $200.00 101.111.50302 SUBSCRIPTIONS $1141 $1500.00 $1094.99 $1500.00 101.111.50303 DUES $845 $1000.00 $1241.00 $1000.00 101.111.50310 TELEPHONE $12 765 $32 000.00 $10 750.50 $40 000.00 Cu aho a Coun billin for 2011- 2014 101.1(1.50311 GAS $3 522 $6 000.00 $4187.07 $6 000.00 101.11 1.50312 ELEC1'RIC $33 876 $40 000.00 $40 458.53 $40 000.00 Jemm Pro erties 101.111.50313 WATER $1326 $2000.00 $687.07 $1000.00 101.111.50315 SEWER-POLICE DEPARTMENT $0 $0.00 $0.00 $0.00 101.111.50320 RANGE RENTAL $0 $0.00 $0.00 $0.00 101.111.50325 RENTAL OF E UIPMENT & SERVICES $1 408 $1 500.00 $941.25 $1 500.00 101.111.50330 POSTAGE $560 $600.00 $70231 $600.00 101.111.50331 14l 11150340 PRINTING, REPRODUCTION & BINDING ? PAOFESSIONAL .. a ? $2 163 $3 949 $2 000.00 $5 000.00 $1 328.77 $14 459.28 $2,000.00 ? $5,000 00 _ . ReJuced b $5000„ ': ' ? ': . Y , 3 101 111 50350 1Q1.??3k? 101.111.50361 ? ? ?. MISCELLANEOUS CONTRACTUAL SERVICES AC??'OMO?Z????T?S,,,,'> REPAIR OF E UIPMENT & TOOLS $33 O51 $2812 $8 970 $30 000.00 $10000.00 $6 000.00 $33 785.70 $643.50 $9 153.47 $26 000 00 $8 000.00 ,. ,?.? ,,,.,..w. . . ICodeRed TAC AT&T Skoda Cazlson moved to 101 750 50385 ...,, , . ,,..._. . ,,,..: 101.111.50390 PT'OG: C.R.I.S. USER FEES $15 004 $15,000.00 $15 000.00 $15 000.00 101.111.50391 PTOG: S.P.A.N. DUES $14 000 $14 000.00 $14 000.00 $14 000.00 101.111.50392 PTOG: IMMOBII.IZING OF VEHICLE $500 $0.00 $100.00 $0.00 101.111.50400 OFFICE SUPPLIES $6 461 $7 500.00 $6 511.90 $7 500.00 101.111.50410 GASOLINE & DIESEL $59 771 $60 000.00 $58 924.62 $60 000.00 101.111.50420 AUTOMOTIVE SUPPLIES $7 978 $8 000.00 $8 964.79 $8 000.00 101.111.50430 TOOLS $0 $0.00 $0.00 $0.00 101.11 1.50440_ SMALL E lJIPMENT $3 665 $10 000.00 $7 164.81 $5 000.00 101.111.50450 COMMiJNICATION E UIPMENT & SUPPLIES $2 118 $4 000.00 $4 654.51 $4 000.00 101.111.50460 CLEANING SUPPLIES $0 $0.00 $192.49 $0.00 101.111.50470 WEAPONS & AMMUNITION $5 662 $10 000.00 $10 80031 $10 000.00 ' 101.111.50480 iJNIFORM PURCHASES $0 $0.00 $0.00 $0.00 101.111.50481 CLOTHING AND GEAR $11 443 $12 000.00 $7 930.29 $12 000.00 101.111.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT & SUPPLIES TOTAL POLIC,Lw?._ _.,; $5 693 S2 467 756 $5 000.00 $2,638,455.00 $2 078.20 $2 510 456.67 $5 000 00 ?.:;,:$2'6$0 825 00 RpduCed by $POOOQ ._?__; ' ! 101.112.50351 MISCELLANEOUS PRISONER CARE $4 627 $1 000.00 $0.00 $1 000.00 101.112.50390 PAYMENTS TO OTFIER GOVERNMENTS ITOTAL PRISONER CARE $15 28 $19 955 $20 000.00 $21000.00 $17 068.54 S17 068.54 $20 000.00 $21 000.00 EXHIBIT A Page 1