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MAYFIELD VII.LAGE 2014 EXPENSE DETAii. <br /> <br />NUMBER DESCRIPTION 2012 2013 2013 2014 <br /> Ad'. Bud et Actual Bud et <br /> <br /> <br />101.113.50101 SCHOOL RESOURCE OFFICER SALARY $69 305 $76 000.00 $80 54430 $78 000.00 <br />101.113.50103 SCHOOL RESOURCE OFFICER: OVERTIME $4 834 $6,500.00 $5 199.25 $6 000.00 <br />101.113.50104 PART TIME SCHOOL GUARDS $21 806 $22 000.00 $19 237.50 $22 000.00 <br />101.113.50120 POLICEINV SER: POLICE PENSION $17 987 $19 000.00 $19 954.82 $20 000.00 14 months in 2013 <br />101.113.50122 POLICE/NVENILE SERV: PERS $1 086 $3 000.00 $854.94 $1,500.00 <br />101.113.50123 POLICFJNVENILESERVICES:MEDICARE $1341 $1,500.00 $1522.17 $1500.00 <br /> TOTAL SCHOOL RESOURCE OFFICER $116 59 $128 000.00 $127 12.98 $129 000.00 <br /> <br />101.114,50102 DISPATCHERS' REGULAR SALARY $394 345 $406 000.00 $388 545.51 $375 000.00 One less em lo ee - no su ervisor <br />101.114.50103 DISPATCHERS' OVERTIME $6 947 $7 000.00 $15 699.20 $12 000.00 <br />]Ol.l 14.50104 PART TIME DISPATHCERS' WAGES $65 535 $50 000.00 $46 553.78 $50 000.00 <br />]01.114.50110 DISPATCHERS'LONGEVITY $10975 $12000.00 $9797.60 $12000.00 <br />101.114.50111 PERFECT AT1'ENDANCE $521 $12 000.00 $11 748.94 $2 000.00 Skomrock retired in 2013 <br />]Ol.l 14.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 $0.00 $0.00 $0.00 <br />]01.114.50113 PARAMEDIC LICENSE $0 $0.00 $0.00 $0.00 <br />101.114.50114 EDUCATIONAL BENEFIT $16 653 $17 000.00 $16 752.39 $17 000.00 <br />101.114.50116 COMP TIME CASH OUT $577 $2 400.00 $5 513.08 $2,000.00 Skomrock retired in 2013/Dis atcher teiminations in 2013 <br />101.114.50117 <br />I HOLIDAY TIME CASH OiIT $1 447 $5,000.00 $5 881.52 $2 500.00 Skomrock retired in 2013/Dis atcher tecminations in 2013 <br />101.114.50118 VACATION DAY CASH OUT $372 $300.00 $1 152.29 $1 000.00 <br />101.114.50122 POLICE DISPATCHERS' PERS $66 314 $72 000.00 $65 528.90 $72 000.00 <br />101.114.50123 POLICE DISPATHCERS' MEDICARE $7 228 $7 500.00 $7 273.61 $7 500.00 <br />101.114.50130 DISPATCHERS'HOSPITALIZATION $158154 $156000.00 $144157.57 $156000.00 <br />101.114.50131 DISPATCHERS' LIFE INSURANCE $557 $600.00 $528.08 $600.00 <br />101.114.50140 LTNIFORM REIMBURSEMENTS $0 $0.00 $0.00 $0.00 <br />101.114.50361 REPAIR OF E iJIPMENT & TOOLS $65 $0.00 $0.00 $0.00 <br />101.114.50440 SMALLE UIPMENT $0 $0.00 $0.00 $0.00 <br /> TOTAL DISPATCHERS $729 689 $747 800.00 $719132.47 $709 600.00 <br />Page 2