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MAYFIELD VILLAGE 2015 EXPENSE DETAIL
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<br />NUMBER DESCRIPTION 2014 4 2014 2015
<br /> Initial Budget rma~ nudget Actual Initial Budget
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<br />101.710.50101 MAYOR'S SALARY $19,000.00 $19,000.00 $19,000.02 $19,000.00
<br />101.710.50102 REGULAR WAGES -MAYOR'S OFFICE $275,000.00 $275,000.00 $273,142.50 $280,000.00
<br />101.710.50103 OVERTIME -MAYOR'S OFFICE $3,000.00 $3,000.00 $6,825.90 $8,000.00
<br />101.710.50104 PART-TIME WAGES: MAYOR'S OFFICE $0.00 $0.00 $0.00 $0.00
<br />101.710.50110 LONGEVITY -MAYOR'S OFFICE $5,100.00 $5,100.00 $5,100.00 $5,300.00
<br />101.710.50111 PERFECT ATTENDANCE $3,600.00 $3,600.00 $3,521.05 $4,410.00
<br />101.710.50112 COMPENSATION IN LIEU OF HOSPTIALIZATION $0.00 $0.00 $0.00 $0.00
<br />101.710.50114 EDUCATIONAL BENEFITS $9,000.00 $9,000.00 $4,489.32 $15,000.00 Tuition Reimbursement
<br />101.710.50116 COMP TIME CASH OUT $0.00 $0.00 $0.00 $0.00
<br />101.710.50117 HOLIDAY TIME CASH OUT $0.00 $0.00 $0.00 $0.00
<br />101.710.50118 VACATION DAY CASH OUT $600.00 $600.00 $558.35 $600.00
<br />101.710.50122 P.E.R.S.-MAYOR'S OFFICE $44,000.00 $44,000.00 $42,995.68 $45,000.00
<br />101.710.50123 MEDICARE -MAYOR'S OFFICE $4,600.00 $4,600.00 $4,533.38 $4,700.00
<br />101.710.50130 HOSPITALIZATION -MAYOR'S OFFICE $78,000.00 $78,000.00 $57,341.27 $67,000.00
<br />101.710.50131 LIFE INSURANCE -MAYOR'S OFFICE $500.00 $500.00 $344.40 $500.00
<br />101.710.50201 MILEAGE $500.00 $500.00 $184.80 $500.00
<br />101.710.50202 TRAVEL EXPENSES $500.00 $500.00 $0.00 $500.00
<br />101.710.50300 TRAINING REGISTRATION $1,500.00 $1,500.00 $114.00 $1,500.00
<br />101.710.50301 MEETINGS $1,000.00 $1,000.00 $5.98 $1,000.00
<br />101.710.50302 SUBSCRIPTIONS $1,000.00 $1,000.00 $504.40 $1,000.00
<br />101.710.50303 DUES $2,000.00 $2,000.00 $1,402.15 $2,000.00
<br />101.710.50310 TELEPHONE $3,800.00 $3,800.00 $449.00 $5,600.00 $3,800 encumbered at 12-31-2014
<br />101.710.50361 REPAIR OF EQUBPMENT & TOOLS $0.00 $0.00 $0.00 $0.00
<br />101.710.50400 OFFICE SUPPLIES $3,000.00 $3,000.00 $3,275.45 $3,000.00
<br />101.710.50440 SMALL EQUIPMENT $0.00 $0.00 $0.00 $0.00
<br />101.710.50490 MISCELLANEOUS SUPPLIES AND EQUIPMENT $1,000.00 $1,000.00 $739.16 $1,000.00
<br /> TOTAL MAYOR $456,700.00 $456,700.00 $424,526.81 $465,610.00
<br />
<br />101.720.50101 CLERK OF COUNCIL'S SALARY $9,139.00 $9,139.00 $9,139.00 $9,322.00
<br />101.720.50104 COUNCIL'S SALARIES $53,000.00 $53,000.00 $52,374.72 $53,000.00
<br />101.720.50]22 PERS -COUNCIL & CLERK $7,500.00 $7,500.00 $7,332.02 $7,500.00
<br />101.720.50123 MEDICARE - COUNCIL & CLERK $800.00 $800.00 $758.99 $800.00
<br />101.720.50201 MILEAGE $750.00 $750.00 $660.40 $750.00
<br />101.720.50202 TRAVEL EXPENSES $750.00 $750.00 $1,501.80 $1,000.00
<br />101.720.50300 TRAINING REGISTRATION $750.00 $750.00 $410.00 $750.00
<br />101.720.50301 MEETINGS $500.00 $500.00 $124.21 $500.00
<br />101.720.50303 DUES $1,000.00 $1,000.00 $1,040.00 $1,000.00
<br />101.720.50400 OFFICE SUPPLIES $1,000.00 $1,000.00 $124.80 $1,000.00
<br /> TOTAL COUNCIL $75 189.00 $75,189.00 $73,465.94 $75 622.00
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