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nfAYFIELD VILLAGE 2014 EXPENSE DETAIL <br /> <br />NUM13ER DESCRIPTION <br /> <br /> <br /> <br />101.681.50104 PART-TIME MECHANIC'S SALARY <br />I0 1.681.50122 POLICE MECHANIC'S P.E.R.S. <br />101.681.50123 POLICE MECHANIC'S MEDICARE <br />101.681.50360 MECHANICALSERVICES <br /> TOTAL POLICE MECHANIC <br /> <br />101.682.50101 SERVICE DIRECTOR'S SALARY <br />101.682.50102 SERVICE DEPARTMENT REGULAR WAGES <br />I01.682.50103 SERVICE DEPARTMENT OVERTIME <br />101.682.50104 SERVICE DEPATMENT PART-TIME WAGES <br />101.682.50110 SERViCE DEPARTMENT LONGEVIT'Y <br />101.682.50111 SERVICE DEPARTMENT PERFECT ATTENDANCE <br />101.682.50112 COMPENSATION IN LIEU OF HOSPITALIZATION <br />101.682.50113 EDUCATiONAL BENEFITS <br />101.682.50116 COMP TIME CASH OUT <br />101.682.50117 HOLIDAY TIME CASH OUT <br />101.682.50118 VACATION DAY CASH OUT <br />101.682.50122 SERVICE DEPT. P.E.R.S. <br />101.682.50123 SERVICE DEPT. MEDICARE <br />101.682.50124 SERVICE DEPT. FICA <br />101.682.50130 SERVICE DEPT. HOSPITALIZATION <br />101.682.50131 SERVICE DEPT LIFE INSURANCE <br />10I.682.50I40 UNIFORM REIMBURSEMENT <br />101.682.50201 MILEAGE <br />101.682.50202 TRAVELEXPENSES <br />101.682.50300 TRAINING REGISTRATION <br />101.682.50301 MEETINGS <br />101.682.50302 SUBSCRIPTIONS <br />101.682.50303 DUES <br />101.682.50310 TELEPHONE <br />I0 1.682.50311 GAS <br />101.682.50312 ELECTRIC <br />101.682.50313 WATER <br />101.682.50314 WASTE DISPOSAL <br />101.682.50315 SEWER <br />101.682.50325 RENT OF EQUIPMENT & SERVICES <br />101.682.50330 POSTAGE <br />101.682.50331 PRIN'CING, REPRODUCTION & BINDING <br />101.682.50340 PROFESSIONAL SERVICES <br />101.682.50350 MISCELLANEOUS CONTRACTUAL SERVICES <br />im r,n? smFi R.C M• TnfII.C,G SMAI.i. FC1iITPMFNT <br />101.682.50370 DATA PROCESSING SERVICES <br />101.682.50400 SERVICE DEPARTMENT OFFICE SUPPLIES $1,000.00 <br />101.682.50410 GASOLINE AND DIESEL $85,000.00 <br />11111 /?X"J Sf1A"JI1 I IAIIIIIMIIIIVH \IIVVI IH\ <br />2014 <br />Initial Bu <br />$]l <br />$l <br />$0.00 <br />$2,000.00 <br />$190,000.00 <br />$1,000.00 <br />$0.00 <br />$1,000.00 <br />$3,000.00 <br />$5,000.00 <br />$0.00 <br />$1,000.00 <br />$1,000.00 <br />$5,400.00 <br />$7,000.00 <br />$18,000.00 <br />2014 <br />employees ro full-time in 3/14 <br />ve events <br />em ployees to full-time in 3/14 <br />re['ved in 2013 <br />retired in 2013 <br />3 oart-time emnlovees to full-time in 3/14 <br />ODOT <br />for 2011 - 2014 <br />$0.00 <br />$4,000.00 <br />$500.00 <br />$2,000.00 <br />$40,000.00 $30,681.52 $70,681.52 Council approved Valley Freighdiner ($15681.52) ou 11/19/14, needs greater than anticipated <br />$5,000.00 I <br />$24,000.00 $8,000.00 $32,000.00 Needs geater than anticipated <br />$0.00 <br />I I <br />?- <br />$45,000.00 $8,000.00 $53,000.00 Needs greater than anticipated <br />101.682.50430 TOOLS $2,000.00 <br />101.682.50440 SMALL EQUIPMENT $5,000.00 <br />101.682.50450 COMMUNICATION EQUIPMENT $4,000.00 <br />101.682.50460 SERVICE DEPARMTENT CLEANING SUPPLIES $1,500.00 <br />101.682.50470 SALT $0.00 ' <br />1U1.681.5U4tS1 I:LV IH1NCi & Cir;AK <br />101.682.50490 MISCELLANEOUS SUPPLIES & <br />101.682.50491 ROAD SIGNS <br />101.682.50495 ROAD MATERIALS <br />101.682.50497 MISCELLANEOUS LANDSCAPI <br /> TOTALSERVICE <br />SUPPLIES & <br />?.l <br />$5,000.00 $23,000.00 Calculation error in initial budget <br />$10,000.00 $75,000.00 Needs greater than anticipated <br />Page I u