|
MAYFIELD VILL "~~'915 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2014 4 2014 2015
<br /> Initial Budget Final Budget Actual Initial Budget
<br />
<br />
<br />101.113.50101 SCHOOL RESOURCE OFFICER SALARY $78,000.00 $78,000.00 $70,162.84 $80,000.00 Annandono retired in 2014
<br />101.113.50103 SCHOOL RESOURCE OFFICER: OVERTIME $6,000.00 $6,000.00 $6,156.12 $12,000.00
<br />101.113.50104 PART TIME SCHOOL GUARDS $22,000.00 $22,000.00 $20,217.50 $22,000.00
<br />101.113.50120 POLICE/JUV SER: POLICE PENSION $20,000.00 $20,000.00 $17,525.03 $22,000.00
<br />101.113.50122 POLICF/JLJVENILE SERV: PERS $1,500.00 $1,500.00 $1,043.70 $1,500.00
<br />101.113.50123 POLICE/JUVENILE SERVICES: MEDICARE $1,500.00 $1,500.00 $2,036.53 $2,000.00
<br /> TOTAL SCHOOL RESOURCE OFFICER $129,000.00 $129,000.00 $117,141.72 $139,500.00
<br />
<br />101.114.50102 DISPATCHERS' REGULAR SALARY $375,000.00 $375,000.00 $351,406.25 $375,000.00 Tosti resigned in 2014
<br />101.114.50103 DISPATCHERS' OVERTIME $12,000.00 $12,000.00 $26,614.38 $18,000.00
<br />101.114.50104 PART TIME DISPATHCERS' WAGES $50,000.00 $50,000.00 $27,842.85 $35,000.00
<br />101.114.50110 DISPATCHERS' LONGEVITY $12,000.00 $12,000.00 $7,126.16 $7,000.00
<br />101.114.50111 PERFECT ATTENDANCE $2,000.00 $2,000.00 $10,720.62 $3,200.00 Tosti resigned in 2014
<br />101.114.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0.00 $300.00 $3,600.00
<br />101.114.50113 PARAMEDIC LICENSE $0.00 $0.00 $0.00 $0.00
<br />101.114.50114 EDUCATIONAL BENEFIT $17,000.00 $17,000.00 $16,735.24 $16,000.00
<br />101.114.50116 COMP TIME CASH OUT $2,000.00 $2,000.00 $2,799.46 $1,000.00
<br />101.114.50117 HOLH)AY TIME CASH OUT $2,500.00 $2,500.00 $3,473.77 $3,200.00
<br />101.114.50118 VACATION DAY CASH OUT $1,000.00 $1,000.00 $1,286.85 $1,000.00
<br />101.114.50122 POLICE DISPATCHERS' PERS $72,000.00 $72,000.00 $58,373.39 $65,000.00
<br />10].114.50123 POLICE DISPATHCERS' MEDICARE $7,500.00 $7,500.00 $6,500.45 $7,000.00
<br />101.114.50130 DISPATCHERS' HOSPITALIZATION $156,000.00 $156,000.00 $114,637.97 $115,000.00 Tosti resigned in 2014
<br />101.114.50131 DISPATCHERS' LIFE INSURANCE $600.00 $600.00 $487.90 $600.00
<br />101.114.50]40 UNIFORM REIMBURSEMENTS $0.00 $0.00 $0.00 $0.00
<br />101.114.50361 REPAIR OF EQUHPMENT & TOOLS $0.00 $0.00 $0.00 $0.00
<br />101.114.50440 SMALL EQUIPMENT $0.00 $4,233.00 $4,233.00 $0.00
<br /> TOTAL DISPATCHERS $709,600.00 $713,833.00 $632,538.29 ~ $650 600.00
<br />Page 2
<br />
|