2014 026 Ordinance - Laserfiche WebLink

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MAYFIELD VILLAGE 2014 EXPENSE DETAIL NUMBER DESCRIPT[ON 2014 2014 Initial Budget Adjustments Final Budget 101.113.50101 SCHOOL RESOURCE OFFICER SALARY $78,000.00 101.113.50103 SCHOOL RESOURCE OFFICER: OVERTIME $6,000.00 101.113.50104 PART TIME SCHOOL GUARDS $22,000.00 101.113.50120 POLICE/JUV SER: POLICE PENSION $20,000.00 14 months in 2013 101.113.50122 POLICE/JUVENILE SERV: PERS $1,500.00 101.113.50123 POLICE/JUVENILE SERVICES: MEDICARE $1,500.00 TOTAL SCHOOL RESOURCE OFFICER $129,000.00 $0.00 $129,000.00 101.114.50102 DISPATCHERS' REGULAR SALARY $375,000.00 One less employee - no supervisor 101.114.50103 DISPATCHERS' OVERTIME $12,000.00 101.114.50104 PART TIME DISPATHCERS' WAGES $50,000.00 101.114.50110 DISPATCHERS' LONGEVITY $12,000.00 101.114.50111 PERFECT ATTENDANCE $2,000.00 Skomrock retired in 2013 ]01.114.SOI12 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 101.114.50113 PARAMEDIC LICENSE $0.00 101.114.50114 EDUCATIONALBENEFIT $17,000.00 101.114.50116 COMP TIME CASH OUT $2,000.00 Skomrock retued in 2013/Dispa[cher [enninations in 2013 101. 114.50117 HOLIDAY TIME CASH OUT $2,500.00 Skomrock retired in 2013/Dispatcher terminations in 2013 101.114.50118 VACATION DAY CASH OUT $1,000.00 101.114.50122 POLICE DISPATCHERS' PERS $72,000.00 101.114.50123 POLICE DISPATHCERS' MEDICARE $7,500.00 101.114.50130 DISPATCHERS' HOSPITALIZATION $156,000.00 101.114.50131 DISPATCHERS' LIFE INSURANCE $600.00 101.114.50140 UNIFORM REIMBUEtSEMENTS $0.00 101.114.50361 REPAIR OF EQUIPMENT & TOOLS $0.00 101.114.50440 SMALL EQUIPMENT $0.00 $4,233.00 $4,233.00 Council approved Lake Business on 9/2/14 TOTAL DISPATCHERS $709 600.00 $4,233.00 $713,833.00 Page 2