2014 026 Ordinance - Laserfiche WebLink

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B7AYFIELD VILLAGE 2014 EXPENSE DETAIL NUMBER DESCRIPTION 2014 2014 Initial Budget Adjustments Final Budget 101.710.50101 MAYOR'SSALARY $19,000.00 ]01.710.50102 REGULAR WAGES - MAYOR'S OFFICE $275,000.00 101.710.50103 OVERTIME - MAYOR'S OFFICE $3,000.00 101.7I0.50I04 PART-TIME WAGES: MAYOR'S OFFICE $0.00 101.710.50110 LONGEVITY - MAYOR'S OFFICE $5,100.00 101.710.50111 PERFECT ATTENDANCE $3,600.00 I0I.710.50112 COMPENSATION IN LIEU OF HOSPTIALIZATION $0.00 101.710.50114 EDUCATIONAL BENEFITS $9,000.00 101.710.50116 COMP TIME CASH OUT $0.00 101.710.50117 HOLIDAY TIME CASH OUT $0.00 101.710.50118 VACATION DAY CASH OUT $600.00 101.710.50122 P.E.R.S. - MAYOR'S OFFICE $44,000.00 101.710.50123 MEDICARE - MAYOR'S OFFICE $4,600.00 101.710.50130 HOSPITALiZATION - MAYOR'S OFFICE $78,000.00 101.710.50131 LIFE INSURANCE - MAYOR'S OFFICE $500.00 101.710.50201 MILEAGE $500.00 101.710.50202 TRAVEL EXPENSES $500.00 101.710.50300 TRAINING REGISTRATION $1,500.00 101.710.50301 MEETINGS $1,000.00 101.710.50302 SUBSC[tIPTIONS $1,000.00 101.710.50303 DUES $2,000.00 101.710.50310 TELEPHONE $3,800.00 Cuyahoga County billing for 2011 - 2014 101.710.50361 REPAIR OF EQUIPMENT & TOOLS $0.00 101.710.50400 OFFICE SUPPLIES $3,000.00 101.710.50440 SMALL EQUIPMENT $0.00 101.710.50490 MISCELLANEOUS SUPPLIES AND EQUIPMENT $1,000.00 TOTAL MAYOR $456,700.00 ? $0.00 $456,700.00 101.720.50101 CLERK OF COiJNCIL'S SALARY $9,139.00 I01.720.50104 COUNCIL'S SALARIES $53,000.00 101.720.50122 PERS - COIJNCIL & CLERK $7,500.00 101.720.50123 MEDICARE - COIJNCIL & CLERK $800.00 101.720.50201 MILEAGE $750.00 101.720.50202 TRAVEL EXPENSES $750.00 101.720.50300 TRAINING REG[STRATION $750.00 101,720.50301 MEETINGS $500.00 101.720.50303 DUES $1,000.00 101.720.50400 OFFICESUPPLIES $1,000.00 TOTAL COUNCIL $75 189.00 ? $0.00 ? $75,189.00 Page 1 ]