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2014 005 Ordinance
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2014 005 Ordinance
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Last modified
11/19/2018 4:10:49 PM
Creation date
9/11/2018 4:25:51 AM
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Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
005
Date
3/17/2014
Year
2014
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MAYFIELD VI LLAGE 2014 EXPENSE DETAII, <br /> <br />NUMBER DESCRIPTION 2012 2013 2013 2014 <br /> Ad'. Bud et Actual Bud et <br /> <br /> <br />101.121.50101 FIRE CHIEF'S SALARY $109 304 $112,630.00 $21 698.95 $115 500.00 Mohr retired in 2013 <br />101.121.50102 REGULAR WAGES $531 439 $540 000.00 $583 607.94 $675 000.00 3 additional hires in 2013 <br />101.121.50103 FIREFIGHTERS' OVERTIME $214 374 $220 000.00 $171 273.06 $170 000.00 3 additional hires in 2013 <br />101.121.50104 PART-TIME FIREFIGHTERS WAGES $462 076 $475 000.00 $459 632.27 $400 000.00 3 additional hires in 2013 <br />101.121.50105 DRILL & CALL IN PAY $8 785 $14 000.00 $9 081.85 $14 000.00 <br />101.121.50106 DUTY TRAINING $0 $0.00 $0.00 $0.00 <br />101.121.50110 FIItEFIGHTERS' LONGEVI'TY ? $15 850 $16 000.00 $13 825.00 $16 000.00 <br />101.121.50111 PERFECT AT"TENDANCE $8 692 $58 000.00 $57 331.75 $4 500.00 Mohr retired in 2013 <br />101.121.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 $0.00 $0.00 $0.00 <br />101.121.50113 PARAMEDIC LICENSE $19 632 $21 000.00 $22 071.45 $29 000.00 3 additional hires in 2013 <br />101.121.50114 EDUCATIONAL BENEFIT $10 757 $11 000.00 $8 607.98 $9 000.00 <br />101.121.50116 COMP TIME CASH OUT $0 $3 000.00 $2 943.90 $500.00 Mohr retired in 2013 <br />101.121.50117 HOLIDAY TIME CASH OUT $0 $0.00 $0.00 $0.00 <br />101.121.50118 VACATION DAY CASH OUT $4 281 $10 000.00 $9 17730 $4 000.00 Molv retired in 2013 <br />101.121.50120 FIREFIGHTERS' PENSION $202 769 $236 000.00 $203 924.48 $230 000.00 14 monihs in 2013 3 additional hires in 2013 <br />101.121.50122 PART-TIME FIItEFIGHTERS' PERS $19 217 $20 000.00 $19 979.88 $20 000.00 <br />101.121.50123 MEDICARE $9908 $11000.00 $10433.47 $11000.00 <br />101.121.50124 SOCIAL SECURITY INSURANCE $27 074 $28 000.00 $30 904,53 $25 000.00 <br />101.121.50130 FIREFIGHTERS' HOSPITALIZATION $172 238 $166 000.00 $150 710.77 $185 000.00 3 additional hires in 2013 <br />] 01.121.50131 FIItEFIGHTERS' LIFE INSURANCE $557 $600.00 $533.82 $750.00 <br />101.121.50132 FIItEFIGHTERS' AD&D INSURANCE $0 $0.00 $0.00 $0.00 <br />101.121.50140 UNIFORM REIMBURSEMENT $5 250 $5 300.00 $5 250.00 $9 000.00 <br />101.121.50201 MILEAGE $211 $500.00 $380.15 $500.00 <br />101.121.50202 TRAVELEXPENSES $2747 $1000.00 $1127.17 $1000.00 <br />101.121.50300 TRAININGREGISTRATION $535 $10000.00 $5302.63 $10000.00 <br />101.121.50301 MEETINGS $127 $500.00 $138.14 $500.00 <br />101.121.50302 SUBSCRIPTIONS $2 447 $2 500.00 $2 002.80 $2 500.00 <br />101.121.50303 DUES $425 $1000.00 $1010.00 $1000.00 <br />10I.121.50310 TELEPHONE $2 725 $12 000.00 $1 557.42 $17 000.00 Cu aho a Coun billin fot 2011 - 2014 <br />101.121.50311 GAS $6 993 $10 000.00 $8 447.59 $10 000.00 <br />101.121.50312 ELECTRIC $27 933 $30 000.00 $26 918.90 $30 000.00 <br />101.121.50313 WATER $3 539 $4 000.00 $2 465.65 $4 000.00 <br />101.121.50314 WATER HYDRANT FEES $7 723 $7 800.00 $7 994.14 $8 300.00 <br />101.121.50315 SEWER--FIREDEPARTMENT $0 $0.00 $0.00 $0.00 <br />]01.121.50325 RENT OF E LIIPMENT & SERVICES $500 $500.00 $898.50 $1,500.00 <br />101.121.50330 POSTAGE $156 $200.00 $119.70 $200.00 <br />]01.121.50331 PRINTING REPRODUCTION & BINDING $0 $0.00 $445.92 $1 000.00 <br />101.121.50340 PROFESSIONAL SERVICES $7 027 $8 000.00 $6 065.99 $9 000.00 Cleveland Clinic - Shrefler -$2200 <br />101.121.50345 CLEANING SERVICES $0 $0.00 $0.00 $0.00 <br />101.121.50350 MISCELLANEOUS CONTRACTUAL $7 145 $5 000.00 $8 291.80 $9,000.00 Code Red <br />101.121.50360 AUTOMOTIVE REPAIRS $1,600 $2 500.00 $1 816.76 $2 500.00 <br />101.121.50361 REPAIR OF E UIPMENT & TOOLS $2 129 $3,000.00 $1 903.84 $3 000.00 <br />101.121.50362 R& M: FIRE TRUCKS $6 $5 "000.00 $1 619.25 $5 000.00 <br />101.121.50365 REPAIR OF HYDRANTS $0 $0.00 $0.00 $0.00 <br />101.121.50390 PAYMENTS TO OTHER GOVERNMENTS $12 382 $13 000.00 $13 717.60 $13 000.00 <br />101.121.50400 OFFICE SUPPLIES $1 742 $2 500.00 $2 602.74 $2 500.00 <br />101.121.50410 GASOLINE AND DIESEL $12 058 $12 000.00 $8 788.00 $12 000.00 <br />101.121.50420 ALTfOMOTNE SUPPLIES $6 149 $5 000.00 $6 489.21 $5 000.00 <br />101.121.50430 TOOLS $3 076 $5 000.00 $1 885.27 $5 000.00 <br />101.121.50440 SMALL E UIPMENT $3 310 $3 000.00 $1 596.00 $3 000.00 <br />101.121.50450 COMMiJNICATION E UIPMENT $2 383 $2 000.00 $59.10 $2 000.00 <br />101.121.50460 CLEANING SUPPLIES $3 183 $4 000.00 $4 975.18 $4 000.00 <br />101.121.50470 FII2E HOSE $5 100 $5 100.00 $5 590.00 $5 100.00 <br />101.121.50480 UNIFORMPURCHASES $6648 $10000.00 $10115.97 $10000.00 <br />101.121.50481 CLOTHING & GEAR $11 930 $15 000.00 $12 703.13 $15 000.00 <br />101.121.50490 MISCELLANEOUS SUPPLIES & E UIPMEIVT $7 398 $7 500.00 $9 273.99 $7 500.00 <br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPPLIES <br />TOTALFIRE $0 <br />$1971530 $0.00 <br />$2135130.00 $0.00 <br />$1937290.94 $0.00 <br />$2118 50.00 <br />Page 3
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