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MAYFIELD VILLAGE 2014 EXPENSE DETAIL <br /> <br />NUrIBER DESCRIPTION 2014 2014 <br /> Initial Budge[ Adjustments Final Budget <br /> <br /> <br />I0 I.761.50101 HUMAN SERVICES DIRECTOR'S SALARY $0.00 <br />10 1.761.50102 REGULAR WAGES $55,000.00 <br />101.7G1.50103 OVERTIME $1,500.00 <br />101.761.50110 LONGEVITY $2,100.00 <br />101.7G1.SOlll PERFECTATTENDANCE $1,100.00 <br />101.76I.50114 EDUCATIONALBENEFITS $1,500.00 <br />I01.76I.50I16 COMP TIME CASH OUT $0.00 <br />101.761.50117 HOLIDAY TIME CASH OUT $0.00 <br />101.761.50118 VACATION DAY CASH OUT $210.00 <br />101.761.50122 PERS 58,G00.00 <br />101.7G1.50123 MEDICARE $1,000.00 <br />I01.761.50130 HOSPITALIZATION AND DENTAL $9,000.00 <br />101.761.50131 LIFE INSURANCE $100.00 <br />I0I.761.50201 MILEAGE $500.00 <br />101.761.50300 TRAINING REGISTRATION $500.00 <br />101.7G1.50310 TELEPHONE $0.00 <br />101.761.50330 POSTAGE $4,000.00 <br />101.761.50331 COA PRINTING, REPRODUCTION & BINDING $0.00 <br />101.761.50350 COA SENIOR SNOWPLOWING $65,000.00 <br />101.761.50351 COA MISCELLANEOUS CONTRACTUAL SERVICES $63,000.00 Community Parfiership on Aging <br />101.761.50390 COA ALLOCATION $0.00 <br />101.761.50400 OFFICESUPPLIES $1,500.00 <br />I01.761.50490 COA MISCELLANEOUS SUPPLIES & EQUIPMENT $6,000.00 <br />101.7G1.59999 COA REFUNDS $1,000.00 <br /> TOTAL HUMAN SERVICES $221,610.00 I $0.00 I 5221,610.00 <br /> <br />I01.771.50390 COUNTY AUDITOR'S FEES $18,000.00 <br />101.771.50391 DELINQUENT TAX ADVERTISING $100.00 <br /> TOTALCOUN7'YAUDITOR $18,100.00 $0.00 $18,100.00 <br /> <br />101.772.50390 STATE EXAMINER'S FEES $13,000.00 I $0.00 I S13,000.00 <br /> <br />I01.780.50104 LAW DIRECTOR'S RETAINER $23,500.00 <br />101.780.50105 PROSECUTOR'S RETAINER $26,500.00 <br />101.780.50122 P.E.R.S. - LAW DEPARTMENT $7,000.00 <br />101.780.50123 MEDICARE: LAW DEPARTMENT $800.00 <br />101.780.50303 DUES $0.00 <br />101.780.50340 ADDL LEGAL FEES, DIRECTOR $70,000.00 $ I5,000.00 $85,000.00 Skoda litiga[ion, Village flooding issues, Sewer conversion projec[ <br />101.780.50341 ADDITIONAL LEGAL FEES, PROSECUTOR $35,000.00 I I <br />101.780.50342 ADDITONAL LEGAL FEES, OUTSIDE COiJNSEL $30,000.00 $50,000.00 580,000.00 Union negotiations, Union grievance matters, Civil Service Rules and Tes[ing procedures <br /> TOTAL LEGAL $192,800.00 $65,000.00 I $257,800.00 <br />Page 13