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MAYFIELD VILLAS=F zg15 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2014 4 2014 2015
<br /> Initial Budget H'inal Budget Actual Initial Budget
<br />
<br />
<br />]01.761.50101 HUMAN SERVICES DIRECTOR'S SALARY $0.00 $0.00 $0.00 $0.00
<br />
<br />10].761.50102
<br />REGULAR WAGES
<br />$55,000.00
<br />$55,000.00
<br />$54,687.65
<br />$56,000.00 _
<br />101.761.50103 OVERTIME $1,500.00 $1,500.00 $819.20 $1,500.00
<br />10].761.50110 LONGEVITY $2,100.00 $2,100.00 $2,075.00 $2,100.00
<br />101.761.50111 PERFECTATTENDANCE $1,100.00 $1,100.00 $1,026.71 $1,100.00
<br />101.761.50114 EDUCATIONAL BENEFITS $1,500.00 $1,500.00 $1,500.00 $1,500.00
<br />l 01.761.50116 COMP TIME CASH OUT $0.00 $0.00 $0.00 $0.00
<br />101.761.50117 HOLIDAY TIME CASH OUT $0.00 $0.00 $0.00 $0.00
<br />101.761.50118 VACATION DAY CASH OUT $210.00 $210.00 $205.34 $210.00
<br />101.761.50122 PERS $8,600.00 $8,600.00 $8,191.07 $8,600.00
<br />101.761.50123 MEDICARE $1,000.00 $1,000.00 $0.00 $0.00
<br />101.761.50130 HOSPITALIZATION AND DENTAL $9,000.00 $9,000.00 $8,482.28 $9,000.00
<br />101.761.50131 LIFE INSURANCE $100.00 $100.00 $68.88 $100.00
<br />101.761.50201 MILEAGE $500.00 $500.00 $175.74 $500.00
<br />101.761.50300 TRAINING REGISTRATION $500.00 $500.00 $]99.00 $500.00
<br />101.76].503]0 TELEPHONE $0.00 $0.00 $0.00 $0.00
<br />101.761.50330 POSTAGE $4,000.00 $4,000.00 ~ $2,569.28 $4,000.00
<br />101.761.50331 COA PRINTING, REPRODUCTION & BINDING $0.00 $0.00 $0.00 $0.00
<br />101.761.50350 COA SENIOR SNOWPLOWING $65,000.00 $65,000.00 $59,833.99 $65,000.00
<br />101.761.50351 COA MISCELLANEOUS CONTRACTUAL SERVICES $63,000.00 $63,000.00 $57,988.35 $63,000.00
<br />101.761.50390 COA ALLOCATION $0.00 $0.00 $0.00 $0.00
<br />101.761.50400 OFFICE SUPPLIES $1,500.00 $1,500.00 $1,293.83 $1,500.00
<br />101.761.50490 COA MISCELLANEOUS SUPPLIES & EQUIPMENT $6,000.00 $6,000.00 $5,715.62 $6,000.00
<br />101.761.59999 COA REFUNDS $1,000.00 $1,000.00 $1,252.02 $1,000.00
<br /> TOTAL HUMAN SERVICES $221,610.00 $221,610.00 $206,083.96 5221,610.00
<br />
<br />101.771.50390 COUNTY AUDITOR'S FEES $18,000.00 $18,000.00 $17,802.80 $18,000.00
<br />101.771.50391 DELINQUENT TAX ADVERTISING $100.00 $100.00 $605.28 $1,000.00
<br /> TOTAL COUNTY AUDITOR $18,100.00 $18,100.00 $18,408.08 $19,000.00
<br />
<br />101.772.50390 STATE EXAMINER'S FEES $13,000.00 ~ 513,000.00 ~ $11,664.00 $]5,000.00 Special Federal Audit Required
<br />
<br />101.780.50104 LAW DIRECTOR'S RETAINER $23,500.00 $23,500.00 $23,409.88 $23,500.00
<br />101.780.50105 PROSECUTOR'S RETAINER $26,500.00 $26,500.00 $26,128.44 $26,500.00
<br />101.780.50122 P.E.R.S. -LAW DEPARTMENT $7,000.00 $7,000.00 $6,935.31 $7,000.00
<br />101.780.50123 MEDICARE; LAW DEPARTMENT $800.00 $800.00 $718.12 $800.00
<br />101.780.50303 DUES $0.00 $0.00 $0.00 $0.00
<br />101.780.50340 ADDL LEGAL FEES, DIRECTOR $70,000.00 $85,000.00 $78,184.35 $75,000.00
<br />101.780.50341 ADDITIONAL LEGAL FEES, PROSECUTOR $35,000.00 $35,000.00 $26,563.18 $35,000.00
<br />101.780.50342 ADDITONAL LEGAL FEES, OUTSIDE COUNSEL $30,000.00 $80,000.00 $69,583.87 $30,000.00
<br /> TOTAL LEGAL $192 800.00 $257 800.00 $231 523.15 $197 800.00
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