2014 005 Ordinance - Laserfiche WebLink

Home Browse Search

MAYFIELD VILLAGE 2014 EXPENSE DETAIL NUMBER DESCRIPTION 2012 2013 2013 2014 Ad'. Bud et Actual Bud et 101.122.50201 MII,EAGE $0 $0.00 $0.00 $0.00 101.122.50202 TRAVEL EXPENSES $0 $0.00 $0.00 $0.00 101.122.50300 TRAINING REGISTRATION $710 $750.00 $740.00 $750.00 101.122.50301 MEETINGS $0 $0.00 $0.00 $0.00 101.122.50302 SUBSCRIPTIONS $1308 $1500.00 $1370.93 $1500.00 101.122.50303 DUES $150 $250.00 $682.00 $750.00 101.122.50340 PROFESSIONAI, SERVICES $8 823 $13 000.00 $9 097.31 $13 000.00 Life Force 101.122.50360 AUTOMOTIVE REPAIRS $3 963 $5 000.00 $950.95 $7 000.00 Classic Desi s-$3268 101.122.50361 R &M: SMALL TOOLS $0 $0.00 $0.00 $0.00 101.122.50400 OFFICE SUPPLIFS $0 $0.00 $0.00 $0.00 101.122.50410 GASOLINE & DIESEL $0 $0.00 $0.00 $0.00 101.122.50420 AUTOMOTIVE SUPPLIES $2 431 $5 000.00 $3 068.28 $5 000.00 101.122.50430 TOOLS $0 $0.00 $0.00 $0.00 101.122.50440 SMALLE UIPMENT $0 $0.00 $1550.00 $1500.00 101.122.50490 MISCELLANEOUSSUPPLIES&E iJIPMENT $6827 $7000.00 $14924.67 $6000.00 TOTAL EMS $24 12 $32 500.00 $32 84.14 $37 500.00 101.171.50350 R& M: TRAFFIC SIGNAL SYSTEM $11 415 $15 000.00 $24 935.52 $18,000.00 SOM/Aintree in 2013 101.171.50361 REPAIR OF E LTIPMENT & TOOLS $0 $0.00 $0.00 $0.00 101.171.50491 ROAD SIGNS & SUPPLIES $0 $0.00 $0.00 $0.00 TOTAL TRAFFIC SIGNALS $11415 $15 000.00 $24 935.52 $18 000.00 101.181.50350 ANIMAL WARDEN $20 196 $20 000.00 $18 815.00 $20 000.00 101.181.50390 PAYMENTS TO OTHER GOVERNMENTS $0 $0.00 $0.00 $0.00 TOTAL ANIMAL, WARDEN $20196 $20 000.00 $18,815.00 $20 000.00 101.221.50390 PAYMENT TO THE COUNTY HEALTH DISTRICT $14 08 $15 000.00 $13 893.08 $15 000.00 101.231.50390 FLU SHOT PROGRAM $0 $0.00 $0.00 $0.00 Page 4