2014 026 Ordinance - Laserfiche WebLink

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