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2014 026 Ordinance
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2014 026 Ordinance
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Last modified
11/19/2018 4:11:03 PM
Creation date
9/11/2018 4:40:58 AM
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Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
026
Date
12/15/2014
Year
2014
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MAYFIELD VILLAGE 2014 EXPENSE DETAIL 1 <br />NUMBER DESCRIPTION 2014 2014 I <br />101.121.50 I01 FIRE CHIEF'S SALARY <br />101.121.50102 REGULAR WAGES <br />lfll l'm 5l11n2 FIRFFirT4TFRC'(1VFRTIMF <br />$115,500.00 <br />$675,000.00 <br />$170,000.00 $80,000.00 <br />Mohr retired in 2013 <br />3 additional hires in 2013 <br />$250,000.00 3 additional h'ves in 2013; Cover Shrefler sick leave <br />13 addi[ional hires in 2013 <br />101.121.50104 PART-TIME FIREFIGHTERS WAGES $400,000.00 <br />101.121.50I05 DRILL & CALL IN PAY $14,000.00 <br />101.121.50I06 DUTY TRAINING $0.00 <br />]01.121.50110 FIREFIGHTERS' LONGEVITY $16,000.00 <br />101.121.50111 PERFECI' AT`I'ENDANCE $4,500.00 <br />101.121.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 <br />IOL121.50113 PARAMEDIC LICENSE $29,000.00 <br />]01.121.50114 EDUCATIONALBENEFIT $9,000.00 <br />101.121.50116 COMP TIME CASH OUT $500.00 <br />101.121.50117 HOLIDAY TIME CASH OUT $0.00 <br />1OL12L50118 VACATION DAY CASH OUT $4,000.00 <br />Itfll 1i1 cniin I IFTAFFT/:T-i7FAC'PFTICT(1V I 'A'1 411 111111 1111 <br />101.121.50122 PART-TIME FIREFIGHTERS' PERS $20,000.00 <br />101.121.50123 MEDICARE $11,000.00 <br />101.121.50124 SOCIAL SECURITY INSURANCE $25,000.00 <br />101.121.50130 FIREFIGHTERS' HOSPITALIZATION $185,000.00 <br />101.121.50131 FIREFIGHTERS' LIFE INSURANCE $750.00 <br />101.121.50132 FIREFIGHTERS' AD&D INSURANCE $0.00 <br />I01.121.50140 LJNIFORM REIMBURSEMENT $9,000.00 <br />101.121.50201 MILEAGE $500.00 <br />101.121.50202 TRAVELEXPENSES $1,000.00 <br />101.121.50300 TRAINING REGISTRATION $10,000.00 <br />101.121.50301 MEETINGS $500.00 <br />101.121.50302 SUBSCRIPTIONS $2,500.00 <br />101.121.50303 DUES $1,000.00 <br />101.121.50310 TELEPHONE $17,000.00 <br />101.121.50311 GAS $10,000.00 <br />101.121.50312 ELECTRIC $30,000.00 <br />101.121.50313 WATER $4,000.00 <br />101.121.50314 WATER HYDRANT FEES $8,300.00 <br />101.121.50315 SEWER--FIRE DEPARTMENT $0.00 <br />101.121.50325 RENT OF EQUIPMENT & SERVICES $1,500.00 <br />101.121.50330 POSTAGE $200.00 <br />101.121.50331 PRINTWG,REPRODUCTION&BINDING $1,000.00 <br />101.121.50340 PROFESSIONAL SEItVICES $9,000.00 <br />101.121.50345 CLEANING SERVICES $0.00 <br />101.121.50350 MISCELLANEOUS CONTRAC"fUAL <br />101.121.50360 AUTOMOTIVE REPAIRS <br />101.121.50361 REPAIR OF EQUIPMENT & TOOLS <br />101.121.50362 R& M: FIRE TRUCKS <br />101.121.50365 REPAIR OF HYDRANTS <br />101.121.50390 PAYMENTS TO OTHER GOVERNM'. <br />101.121.50400 OFFICE SUPPLIES <br />101.121.50410 GASOLINE AND DIESEL <br />101.12I.50420 AUTOMOTIVE SUPPLIES <br />101.121.50430 TOOLS <br />101.121.50440 SMALL EQUIPMENT <br />101.121.50450 COMMUNICATION EQUIPMENT <br />101.121.50460 CLEANING SUPPLIES <br />101.121.50470 FIRE HOSE <br />101.121.50480 UNIFORM PURCHASES <br />I01.121.50481 CLOTHING & GEAR <br />101.121.50490 MISCELLANEOUS SUPPLIES & EQl <br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPP] <br /> TOTAL FIRE <br />Mohr ret'ved in 2013 <br />3 additional hires in 2013 <br />I I Mohr retired in 2013 <br />$20,000.00 $250,000.00 14 months in 2013, 3 additional hires in 2013; Cover Sluefler sick leave <br />additional hires in 2013 <br />for 2011 - 20 <br />Cleveland Clinic - Shrefler - $2200 <br />$6,000.00 $15,000.00 Code Red, New reporting system <br />$20,000.00 $25,000.00 Council approved All American Fire Equipment ($15000) on I 1/1?/14, needs geater than anticipated <br />$0.00 <br />50.00 <br />Page 3
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