2015 003 Ordinance - Laserfiche WebLink

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MAYFIELD VILI.AC:F. 2015 EXPENSE DETAIL NUMBER DESCRIPTION ]01.111.50101 POLICE CHIEF'S SALARY 101.111.50102 REGULAR WAGES: POLICE DEPARTMENT 101.111.50103 POLICE DEPARTMENT OVERTIME 101.111.50104 PART-TIME POLICE SALARIES 101.111.50105 POLICE AUXILIARY WAGES 101.111.50110 POLICE LONGEVITY 101.111.50111 PERFECT ATTENDANCE 101.111.50112 COMPENSATION IN LIEU OF HOSPITALIZATION 101.111.50113 PARAMEDIC LICENSE 101.111.50114 EDUCATIONAL BENEFITS 101.111.50115 POLICE STIPENDS 101. ] 11.50] 16 COMP TIME CASH OUT 101.111.50117 HOLH)AY TIME CASH OUT 101.111.50118 VACATION DAY CASH OUT 101.111.50120 POLICE PENSION (CURRENT) 101.111.50121 POLICE PENSION (ACCRUED LIABILITY) 101.111.50122 POLICE P.E.R.S. 101.111.50123 POLICE MEDICARE 101.111.50130 POLICE HOSPITALIZATION 101.111.50131 POLICE LIFE INSURANCE 101.111.50140 UNIFORM REIMBURSEMENTS 101.111.50201 MILEAGE 101.111.50202 TRAVEL EXPENSES 101.111.50300 TRAINING REGISTRATION 101.111.50301 MEETINGS 101.111.50302 SUBSCRIPTIONS 101.111.50303 DUES 101.111.50310 TELEPHONE 101.111.50311 GAS 101.111.50312 ELECTRIC 101.111.50313 WATER 101.111.50315 SEWER--POLICE DEPARTMENT 101.111.50320 RANGE RENTAL 101.111.50325 RENTAL OF EQUIPMENT & SERVICES 101.111.50330 POSTAGE 101.1 11.50331 PRINTING, REPRODUCTION & BINDING 101.111.50340 PROFESSIONAL SERVICES 101.111.50350 MISCELLANEOUS CONTRACTUAL SERVICES 2014 14 2014 2015 Initial Budget Nina1 Budget Actual Initial Bu $115,500.00 $115,500.00 $115,365.01 $117,i $1,100,000.00 $1,164,000.00 $1,138,414.04 $1,170,C $90,000.00 $90,000.00 $106.472.61 $95,C Annandono retired in 2014 $0.00 $0.00 $0.00 $21,000.00 $21,000.00 $20,660. 03 $65,000.00 $65,000.00 $64,500. 00 $14,500.00 $14,500.00 $14,904. 92 $37,700.00 $37,700.00 $37,274. 43 $3,000.00 $3,000.00 $576.24 243,000.00 $294,000.00 $289,801. 75 $0.00 $0.00 $0. 00 $13,125.00 $13,125.00 $11,064.57 $1,000.00 $1,000.00 $638.89 $1,500.00 $1,500.00 $2,490.48 $8,000.00 $8,000.00 $6,142.00 $200.00 $200.00 $204.50 $1,500.00 $1,500.00 $435.00 $1,000.00 $1,000.00 $902.99 $40,000.00 $40,000.00 $11,212.10 $6,000.00 $6,000.00 $4,272.70 $40,000.00 $40,000.00 $43,325.60 $1,000.00 $1,000.00 $696.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $1,500.00 $775.10 $600.00 $600.00 $804.16 $2,000.00 $2,000.00 $2,601.79 $5,000.00 $5,000.00 $3,684.05 $26,000.00 $28,500.00 $28,101.23 101.111.50360 AUTOMOTIVE REPAIRS $5,000.00 $5,000.00 $4,318.79 1 101.111.50361 REPAIR OF EQUIPMENT & TOOLS $8,000.00 $8,000.00 $4,685.91 101.111.50390 PTOG: C.R.I.S. USER FEES $15,000.00 $22,200.00 $14,850.00 101.11].50391 PTOG: $.P.A.N. DUES 101.111.50392 PTOG: IMMOBILIZING OF VEHICLE 101.111.50400 OFFICE SUPPLIES 101.111.50410 GASOLINE & DIESEL 101.11].50420 AUTOMOTIVE SUPPLIES 101.111.50430 TOOLS 101.1 11.50440 SMALL EQUIPMENT 101.111.50450 COMMUNICATION EQUIPMENT & SUPPLIES 101.111.50460 CLEANING SUPPLIES 101.1 11.50470 WEAPONS & AMMUNITION 101.1 11.50480 UNIFORM PURCHASES 101.111.50481 CLOTHING AND GEAR 101.1 11.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT & SUPPLIES TOTAL POLICE 10].112.50351 MISCELLANEOUSPR[SONERCARE 101.112.50390 PAYMENTS TO OTHER GOVERNMENTS TOTAL PRISONER CARE $14,000.00 $14,000.00 $14,000.00 $0.00 $0.00 $300.00 $7,500.00 $7,500.00 $5,993.92 $60,000.00 $60,000.00 $56,565.35 $8,000.00 $]3,000.00 $11,080.83 $0.00 $0.00 $0.00 $5,000.00 $7,000.00 $5,843.79 $4,000.00 $4,000.00 $245.99 $0.00 $0.00 $10,000.00 $12,000.00 $0.00 $0.00 $12,000.00 $12.000.00 $3,057.13 701.233.23 $1,000.00 ~ $0.00 $20,000.00 $15,754.56 $21,000.00 ~ $15,754.56 $5,400.00 Annandono retired in 2014 $37,600.00 $0.00 $325,000.00 ACA Coverage for 2 permanent part-time employees $1,500.00 $13,500.00 $1,000.00 $1,500.00 $8,000.00 $200.00 $1,500.00 $1,000.00 $49,000.00 $28,120 encumbered at 12-31-2014 $6,000.00 $40,000.00 $1,000.00 $0.00 $0.00 $1,500.00 $600.00 $2,000.00 $5,000.00 $35,000.00 MARCS fees increasing in July -added $SK _ _ $5,000.00 $8,000.00 $8,000.00 _ _ _ $17,000.00 Gates.Mills no longer amember -added $3K_ _ $11,000.00 $0.00 $12.000.00 Page 1