|
MAYFIELD VILLA(:F. 2015 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2014 4 2014 2015
<br /> Initial Budget Final Budget Actual Initial Budget
<br />
<br />
<br />101.421.50101 BUH,DING COMMISSIONER'S SALARY $115,500.00 $115,500.00 $115,365.02 $117,750.00
<br />101.421.50102 BUILDING DEPARTMENT REGULAR WAGES $92,000.00 $92,000.00 $94,552.30 $97,000.00
<br />101.421.50103 BUILDING DEPARTMENT OVERTIME $3,500.00 $3,500.00 $2,874.31 $3,500.00
<br />101.421.50110 BUILDING DEPARTMENT LONGEVITY $2,900.00 $2,900.00 $2,850.00 $3,000.00
<br />101.421.50111 PERFECT ATTENDANCE $3,300.00 $3,300.00 $3,254.67 $3,400.00
<br />101.421.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0.00 $0.00 $0.00
<br />101.421.50113 BUH,DING DEPARTMENT: EDUCATIONAL BENEFIT $3,000.00 $3,000.00 $1,500.00 $3,000.00
<br />101.421.50116 COMP TIME CASH OUT $0.00 $0.00 $0.00 $0.00
<br />101.421.50117 HOLH)AY TIME CASH OUT $0.00 $0.00 $0.00 $0.00
<br />101.421.50118 VACATION DAY CASH OUT $700.00 $700.00 $650.93 $700.00
<br />101.421.50122 BUILDING DEPARTMENT P.E.R.S. $31,000.00 $31,000.00 $30,711.26 $32,000.00
<br />101.421.50123 BUILDING DEPARTMENT MEDICARE $3,300.00 $3,300.00 $3,205.21 $3,300.00
<br />101.421.50130 BUILDING DEPARTMENT HOSPITALIZATION $39,000.00 $39,000.00 $38,338.52 $39,000.00
<br />101.421.50131 BUILDING DEPARTMENT LIFE INSURANCE $200.00 $200.00 $137.76. $200.00
<br />101.421.50201 MILEAGE $0.00 $0.00 $0.00 $0.00
<br />101.421.50202 TRAVEL EXPENSES $500.00 $500.00 $37.05 $500.00
<br />101.421.50300 TRAINING REGISTRATION $500.00 $500.00 $80.00 $500.00
<br />101.421.50301 MEETINGS $1,500.00 $1,500.00 $610.00 $1,500.00
<br />101.421.50302 SUBSCRH'TIONS $1,500.00 $1,500.00 $1,557.50 $1,500.00
<br />101.421.50303 DUES $700.00 $700.00 $812.75 $700.00
<br />101.421.50310 TELEPHONE $3,000.00 $3,000.00 $841.96 $4,000.00 $2,280 encumbered at 12-31-2014
<br />101.421.50330 POSTAGE $1,000.00 $1,000.00 $1,007.08 $1,000.00
<br />101.421.50340 PROFESSIONAL SERVICES $1,000.00 $1,000.00 $0.00 $1,000.00
<br />101.421.50350 MISCELLANEOUS CONTRACTUAL SERVICES $0.00 $0.00 $0.00 $0.00
<br />101.421.50360 AUTOMOTIVE REPAIRS $1,500.00 $1,500.00 $0.00 $1,500.00
<br />101.421.50400 OFFICE SUPPLIES $2,000.00 $2,000.00 $1,688.99 $2,000.00
<br />101.421.50410 GASOLINE AND DIESEL $0.00 $0.00 $0.00 $0.00
<br />101.421.50420 AUTOMOTIVE SUPPLIES $0.00 $0.00 $0.00 $0.00
<br />101.421.50430 TOOLS $0.00 $0.00 $0.00 $0.00
<br />101.421.50440 SMALL EQUIPMENT $0.00 $4,895.00 $4,895.00 $0.00
<br />101.421.50450 COMMUNICATION EQUIPMENT $0.00 $0.00 $0.00 $0.00
<br />101.421.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $2,000.00 $2,000.00 $2,062.18 $2,000.00
<br /> TOTAL BUILDING $309,600.00 $314,495.00 $307,032.49 $319,050.00
<br />
<br />101.551.50350 SEWER REPAIItS $0.00 $0.00 $0.00 $0.00
<br />101.551.50351 REIMBURSEMENT FOR ROAD REPAIRS $0.00 $0.00 $0.00 $0.00
<br />101.551.50493 SEWER SUPPLIES $0.00 $0.00 $0.00 $0.00
<br />101.551.50495 ROAD MATERLILS $0.00 $0.00 $0.00 $0.00
<br /> TOTAL SEWER $0.00 $0.00 $0.00 $0.00
<br />
<br />101.561.50350. RUBBISH COLLECTION $146,000.00 $146,000.00 $145,039.28 $148,000.00
<br />101.561.50351 RECYCLING PROGRAM $54,000.00 $54,000.00 $52,394.67 $55,000.00
<br /> TOTAL RUBBISH & RECYCLING $200,000.00 .$200,000.00 $197,433.95 $203,000.00
<br />
<br />101.571.50101 ENGINEER'S SALARY $12;000.00 $12,000.00 $12,000.04 $12,000.00
<br />10].571.50102 ARB PLANS EXAMINER'S SALARY $17,000.00 $17,000.00 $15,684.32 $17,000.00
<br />101.571.50122 PERS: ENGINEER & ARB PLANS EXAM $4,100.00 $4,100.00 $3,451.55 $4,100.00
<br />101.571.50123 ARB PLAN EXAMINER MEDICARE $450.00 $450.00 $401.78 $450.00
<br />101.571.50124 ARB PLAN EXAMINER FICA. $0.00 $0.00 $207.70 $500.00
<br />101.571.50340 ENGINEERING SERVICES $30,000.00 $30,000.00 $26,642.50 $30,000.00
<br />101.571.50350 PLAN EXAMINER SERVICES $10,000.00 $10,000.00 $11,147.50 $10,000.00
<br /> TOTAL ENGINEER $73,550.00 $73,550.00 $69,535.39 $74,050.00
<br />
<br />101.621.50350 STREET STRIPING $0.00 $0.00 $0.00 $0.00
<br />101.621.50420 AUTOMOTNE SUPPLIES $0.00 $0.00 $0.00 $0.00
<br />101.621.50430 TOOLS $0.00 $0.00 $0.00 $0.00
<br />101.621.50440 SMALL EQUIPMENT $0.00 $0.00 $0.00 $0.00
<br />101.621.50490 MISCELLANEOUS SUPPLIIsS & EQUIPMENT $0.00 $0.00 $0.00 $0.00
<br /> TOTAL STREET STRIPING $0.00 $0.00 $0.00 $0.00
<br />Page 9
<br />
|