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MAYFIELD VILLAGE 2014 EXPENSE DETA[L <br /> <br />NUMBER DESCRIPTION 2014 2014 <br /> Initial Budget Adjustments Final Budget <br /> <br /> <br />101.421.50101 BUILDING COMMISSIONER'S SALARY $115,500.00 <br />101.421.50102 BUILDING DEPARTMENT REGULAR WAGES $92,000.00 Clifford, George <br />101.421.50103 BUILDING DEPARTMENT OVERTIME $3,500.00 <br />101.421.50110 BUILDING DEPARTMENT LONGEVITY $2,900.00 <br />101.421.50111 PERFECT ATTENDANCE $3,300.00 <br />101.421.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 <br />101.421.50113 BUILDING DEPARTMENT: EDUCATIONAL BENEFIT $3,000.00 <br />101.421.501 16 COMP TIME CASH OUT $0.00 <br />101.421.50117 HOLIDAY TIME CASH OUT $0.00 <br />10 1.421.50118 VACATION DAY CASH OUT $700.00 <br />101.421.50122 BUILDING DEPARTMENT P.E.R.S. $31,000.00 <br />101.421.50123 BUILDING DEPARTMENT MEDICARE $3,300.00 <br />101.421.50130 BUILDING DEPARTMENT HOSPITALIZATION $39,000.00 <br />101.421.50131 BUILDING DEPARTMENT LIFE INSURANGE $200.00 <br />101.421.50201 MILEAGE $0.00 <br />101.421.50202 TRAVELEXPENSES $500.00 <br />101.421.50300 TRAINING REGISTRATION $500.00 <br />101.421.50301 MEETINGS $1,500.00 <br />101.421.50302 SUBSCRIPTIONS $1,500.00 <br />10 1.421.50303 DUES $700.00 <br />101.421.50310 TELEPHONE $3,000.00 Cuyahoga County billing for 201 I- 2014 <br />101.421.50330 POSTAGE $1,000.00 <br />101.421.50340 PROFESSi0NAL5ERVICES $1,000.00 <br />101.421.50350 MISCELLANEOUS CONTRACTUAL SERVICES $0.00 <br />101.421.50360 AUTOMOTIVE REPAIRS $1,500.00 <br />101.421.50400 OFFICE SUPPLIES $2,000.00 <br />101.421.50410 GASOLINE AND DIESEL $0.00 <br />10 1.421.50420 AUTOMOTIVE SUPPLIES $0.00 <br />]01.421.50430 TOOLS $0.00 <br />101.421.50440 SMALL EQUIPMENT $0.00 $4,895.00 $4,895.00 Council approved Lake Business on 9/2/14 <br />101.421.50450 COMMUNICATION EQUIPMENT $0.00 <br />I0I.421.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $2,000.00 <br /> TOTAL SUILDING $309,600.00 $4,895.00 ? $314,495.00 <br /> <br />I01.551.50350 SEWERREPAIRS $0.00 <br />101.551.50351 REIMBURSEMENT FOR ROAD REPAIRS $0.00 <br />101.551.50493 SEWER SUPPLIES $0.00 <br />101.551.50495 ROAD MATERIALS $0.00 <br /> TOTAL SEWER $0.00 $0.00 I $0.00 <br /> <br />101.561.50350 RUBBISH COLLECTION $146,000.00 <br />101.561.50351 RECYCLING PROGRAM $54,000.00 <br /> TOTAL RUBBISH & RECYCLING $200,000.00 $0.00 $200,000.00 <br /> <br />101.571.50101 ENGINEER'S SALARY $12,000.00 <br />101.571.50102 ARB PLANS EXAMINER'S SALARY $17,000.00 <br />I01.571.50122 PERS: ENGINEER & ARB PLANS EXAM $4,100.00 <br />101.571.50123 ARB PLAN EXAMINER MEDICARE $450.00 <br />101.571.50124 ARB PLAN EXAMINER FICA $0.00 <br />101.571.50340 ENGINEERING SERV ICES ' $30,000.00 Initial Budget Reduced by $5000 <br />101.571.50350 PLAN EXAMINER SERVICES $10,000.00 <br /> TOTAL ENGINEER $73,550.00 $0.00 $73,550.00 Initial Budget Reduced by $5000 <br /> <br />101.621.50350 STREET STRIPING $0.00 <br />101.62I.50420 AUTOMOTIVE SUPPLIES $0.00 <br />101.621.50430 TOOLS $0.00 <br />101.621.50440 SMALL EQUIPMENT $0.00 <br />101.621.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $0.00 <br /> TOTAL STREET STRIPING $0.00 $0.00 $0.00 <br />Page 9