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MAYFIELD VILLAGE 2014 EXPENSE DETAIL
<br />]01.111.50101 POLICE CHIEF'S SALARY
<br />101.111.50102 REGULAR WAGES: POLICE DEPARTMENT
<br />101.111.50103 POLiCE DEPARTMENT OVERTIME
<br />101.111.50104 PART-TIME POLICE SALARIES
<br />101.111.50105 POLICE AUXILIARY WAGES
<br />101.111.50110 POLICE LONGEVITY
<br />101.111.50111 PERFECT ATTENDANCE
<br />101.111.50112 COMPENSATION IN LIEU OF HOSPITALIZATION
<br />101.111.50113 PARAMEDIC LICENSE
<br />101.111.50114 EDUCATIONAL BENEFITS
<br />IOLlII.50115 POLICESTIPENDS
<br />101.111.50116 COMP TIME CASH OUT
<br />101.111.50117 HOUDAY TIME CASH OUT
<br />101.111.50118 VACATION DAY CASH OUT
<br />1l71 I11 Sl11l)f1 Pf1Ti('FPFNCIf)N!(`fIRRFUTI
<br />101.111.50121 POLICE PENSION (ACCRUED LIABILITI') $0.00
<br />]01.] 1 L50122 POLICE P.E.R.S. $40,000.00
<br />101.1 I L50123 POLICE MEDICARE $26,000.00
<br />101.111.50130 POLICE HOSPITALIZATION $285,000.00
<br />101.111.50131 POLICE LIFE INSURANCE $1,200.00
<br />101.111.50140 UNIFORM REIMBURSEMENTS $13,125.00
<br />101.111.50201 MiLEAGE $1,000.00
<br />101.I11.50202 TRAVELEXPENSES $1,500.00
<br />101.111.50300 TRAINING REGISTRATION $8,000.00
<br />101.111.50301 MEETINGS $200.00
<br />101.I11.50302 SUBSCRIPTIONS $1,500.00
<br />101.111.50303 DUES $1,000.00
<br />101.I11.50310 TELEPHONE $40,000.00
<br />]01.I11.50311 GAS $6,000.00
<br />101.111.50312 ELECTRIC $40,000.00
<br />101.111.50313 WATER $1,000.00
<br />101.111.50315 SEWER--POLICE DEPARTMENT $0.00
<br />I01.111.50320 RANGE RENTAL $0.00
<br />I01.111.50325 RENTAL OF EQUIPMENT & SERVICES $1,500.00
<br />101.111.50330 POSTAGE $600.00
<br />101.111.50331 PRINTING, REPRODUCTION & BINDING $2,000.00
<br />101.111.50340 PROFESSIONAL SERVICES $
<br />IOL111.50350 MISCELLANEOUS CONTRACTUAL SERVICES
<br />101.1 I 1.50360 AUTOMOTIVE REPAIRS
<br />101.111.50361 REPAIR OF EQUIPMENT & TOOLS
<br />1 fl l 11 I qnwn PT(1T f:• f' R I C i ICFR FFFC
<br />Ini[ial Budget Adjustments Final Budget
<br />$115,500.00
<br />_$1,100,000.00 SG4,000.00 $1,164,000.00 Reporting change required by Audirors - waesponding revenue increase
<br />$2
<br />Annandono retiring in 6/14
<br />Annandono retiring in 6/14
<br />$14,500.00 Annandono retiring in 6/14
<br />$37,700.00 Annandono retiringin 6/14
<br />$3,000.00 Annandono retiring in 6/14
<br />$243,000.00 $51,000.00 $294,000.00 14 months in 2013; Reporting change required by Audi[ors - wrresponding revenue increase
<br />Jemm
<br />5,000.00 I Initial Budget Reduced by $5000
<br />$26,000.00 $2,500.00 $28,500.00 CodeRed, TAC, AT&T, Council approved Geofeedia ($2500) on I 1/I7/14
<br />$5,000.00 ? ? Initial Budget Reduced by $5000
<br />$8,000.00
<br />$15,000.00 $7,200.00 $22,200.00 Council approved LEADS on 7/31/14
<br />]01.111.50391 PTOG: S.P.A.N. DUES $14,000.00
<br />10 1. 111.50392 PTOG: IMMOBILIZING OF VEHICLE $0.00
<br />101.11 1.50400 OFFICE SUPPLIES $7,500.00 '
<br />101.111.50410 GASOLINE & DIESEL $60,000.00 '
<br />101. 1l 1.5U4ZU AU I VMV IIVE SUYNLIES
<br />101.111.50430 TOOLS
<br />101.111.50440 SMALL EQUIPMENT
<br />101.111.50450 COMMUNICATION EQUIPMENT & SUPPLIES
<br />101.11 1.50460 CLEANING SUPPLIES
<br />101.1(1.50470 WEAPONS & AMMUNITION
<br />101.111.50480 UNIFORM PURCHASES
<br />I Ol.l I 1.50481 CLOTHING AND GEAR
<br />101.111.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT & SUPPLIES
<br /> TOTAL POLICE
<br />$8,000.00 $5,000.00 $13,000.00 Needs geater than anticipated
<br />so.oo 1 1
<br />$5,000.00 $2,000.00 $7,000.00 Needs greater than anticipated
<br />$4,000.00
<br />$0.00
<br />$10,000.00 $2,000.00 $12,000.00 Needs greater than anticipated
<br />700.00
<br />Reduced
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