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MAYFIELD VILLAGE 2014 EXPENSE DETAiL <br /> ? <br />NUMBER DESCRIPTION 2014 2014 <br /> Initial Budge[ Adjustments Final Budget <br /> <br /> <br />101.311.50101 PARKS & RECREATION DIRECTOR'S SALARY $I15,500.00 <br />101311.50102 REGULAR VVAGES: RECREATION DEPARTMENT $100,000.00 <br />I01.311.50103 RECREATIONOVERTIME $12,000.00 <br />10131 LSOl04 PART-TIME RECREATION SALARIES $1,000.00 <br />101.311.50110 RECREATION LONGEVITY $4,500.00 <br />101.311.50111 PERFECT ATTENDANCE: RECREATION $4,100.00 <br />101.311.50112 COMPENSATION IN LiGU OF HOSPITALIZATION $0.00 <br />101.311.50114 RECREATION EDUCATIONAL BENEFIT $15,000.00 <br />101311.50116 COMP TIME CASH OITI' $700.00 <br />101.311.50117 HOLIDAY TIME CASH OUT $0.00 <br />]01311.50118 VACATION DAY CASH OUT $900.00 <br />101311.50122 RECREATION DIRECTOR'S PERS $35,000.00 <br />101311.50123 RECREATION DIRECTOR'S MEDICARE $3,700.00 <br />101311.50130 HOSPITALIZATION: RECREATION $53,000.00 <br />101.311.50131 LIFE INSURANCE: RECREATION $250.00 <br />101311.50201 MILEAGE: RECREATION $250.00 <br />101.311.50202 TRAVEL EXPENSES: RECREATION $1,500.00 <br />]0131 L50300 TRAINING REGISTRATION: RECREATION $1,500.00 <br />101311.50301 MEETINGS: RECREATION $500.00 <br />101.31I.50302 SUBSCRIPTIONS: RECREATION $0.00 <br />101.311.50303 DUES: RECREATION $650.00 <br />101.311.50310 TELEPHONE: RECREATION $3,300.00 Cuyahoga County billing for 2011 - 2014 <br />101311.50312 ELECTRICITY FOR WILEY PARK $0.00 <br />101311.50325 RENTAL OF EQUIPMENT AND SUPPLIES $0.00 <br />101311.50330 POSTAGE $3,500.00 <br />101311.50331 PRIN'CING, REPRODUCTION & BINDING $12,000.00 <br />101.311.50340 PROFESSIONAL SERVICES $1,500.00 <br />101.311.50350 MISCELLANEOUS CONTRACTUAL SERVICES $3,000.00 Geese Control at Ballfields and Grove <br />101.311.50360 VEHICLEREPAIRS $1,000.00 <br />101311.50361 REPAIR OF EQUIPMENT & TOOLS $0.00 <br />101311.50390 PTOG: PAYMENTS TO MARC $0.00 <br />101.311.50400 OFFICE SUPPLIES $2,000.00 <br />101.311.50410 GASOLiNE & DIESEL $0.00 <br />I01.311.50420 AUTOMOTNE SUPPLIES $0.00 <br />101311.50430 TOOLS $0.00 <br />101.311.50440 SMALL EQUIPMENT $0.00 <br />101.311.50450 COMMUNICATION EQUIPMENT $0.00 <br />101.311.50460 CLEANING SUPPLIES $0.00 <br />I0I311.50481 CLOTHING & GEAR $0.00 <br />I0I.311.50490 MISCELLANEOUS E UIPMENT AND SUPPLIES $500.00 <br />Page 5