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MAYFIELD VILI-er_F X015 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2014 t4 2014 2015
<br /> Initial Budget Finat Budget Actual Initial Budget
<br />
<br />
<br />101.121.50101 FIRE CHIEF'S SALARY $115,500.00 $115,500.00 $112,186.73 $117,750.00
<br />101.121.50102 REGULAR WAGES $675,000.00 $675,000.00 $658,846.23 $700,000.00 2 Replacement Hires
<br />101.121.50103 FIREFIGHTERS' OVERTIME $170,000.00 $250,000.00 $240,690.76 -$200,000.00
<br />101.121.50104 PART-TIME FIREFIGHTERS WAGES $400,000.00 $400,000.00 $379,337.20 $400,000.00
<br />101.121.50105 DRILL & CALL IN PAY $14,000.00 $14,000.00 $6,280.41 $12,000.00
<br />101.121.50106 DUTY TRAINING $0.00 $0.00 $0.00 $0.00
<br />101.121.50110 FIREFIGHTERS' LONGEVITY $16,000.00 $16,000.00 $13,356.25 $15,000.00
<br />101.121.50111 PERFECT ATTENDANCE $4,500.00 $4,500.00 $4,124.45 $82,000.00 Panzero & Shrefler retiring
<br />101.121.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0.00 $0.00 $0.00
<br />101.121.50113 PARAMEDIC LICENSE $29,000.00 $29,000.00 $27,533.14 $34,000.00 2 Replacement Hires
<br />101.12].50114 EDUCATIONAL BENEFIT $9,000.00 $9,000.00 $7,241.76 $10,500.00
<br />101.121.50116 COMP TIME CASH OUT $500.00 $500.00 $1,682.13 $2,000.00 Panzero retiring
<br />101.121.50117 HOLIDAY TIME CASH OUT $0.00 $0.00 $761.07 $1,000.00 Panzero retiring
<br />101.121.50118 VACATION DAY CASH OUT $4,000.00 $4,000.00 $5,775.62 $10,000.00 Panzero retiring
<br />101.121.50120 FHtEFIGHTERS' PENSION $230,000.00 $250,000.00 $239,484.70 $255,000.00 2 Replacement Hires
<br />101.121.50122 PART-TIME FIREFIGHTERS' PERS $20,000.00 $20,000.00 $15,563.87 $20,000.00
<br />101.121.50123 MEDICARE $11,000.00 $11,000.00 $12,633.22 $14,000.00
<br />101.121.50124 SOCIAL SECURITY INSURANCE $25,000.00 $25,000.00 $21,136.67 $25,000.00
<br />101.12].50130 FIREFIGHTERS' HOSPITALIZATION $185,000.00 $185,000.00 $172,555.21 $205,000.00 2 Replacement Hires
<br />101.121.50131 FIREFIGHTERS' LIFE INSURANCE $750.00 $750.00 $688.80 $800.00
<br />101.121.50132 FIREFIGHTERS' AD&D INSURANCE $0.00 $0.00 $0.00 $0.00
<br />101.121.50140 UNIFORM REIMBURSEMENT $9,000.00 $9,000.00 $2,261.97 $10,000.00
<br />101.121.50201 MILEAGE $500.00 $500.00 $60.48 $500.00
<br />101.121.50202 TRAVEL EXPENSES $1,000.00 $1,000.00 $3,817.09 $2,000.00
<br />101.121.50300 TRAINING REGISTRATION $10,000.00 $10,000.00 $8,424.49 $10,000.00
<br />101.121.50301 MEETINGS $500.00 $500.00 $21.48 $500.00
<br />101.121.50302 SUBSCRIPTIONS $2,500.00 $2,500.00 $2,316.56 $2,500.00
<br />101.121.50303 DUES $1,000.00 $1,000.00 $310.50 $1,000.00
<br />101.121.50310 TELEPHONE $17,000.00 $17,000.00 $598.23 $21,000.00 $15,200 encumbered at 12-31-2014
<br />101.121.503]1 GAS $10,000.00 $10,000.00 $7,603.02 $10,000.00
<br />101.121.50312 ELECTRIC $30,000.00 $30,000.00 $28,315.82 $30,000.00
<br />101.121.50313 WATER $4,000.00 $4,000.00 $2,542.97 $4,000.00
<br />101.121.50314 WATER HYDRANT FEES $8,300.00 $8,300.00 $8,217.44 $8,300.00
<br />101.121.50315 SEWER--FIRE DEPARTMENT $0.00 $0.00 $0.00 $0.00
<br />101.121.50325 RENT OF EQUIPMENT & SERVICES $1,500.00 $1,500.00 $1,015.00 $1,500.00
<br />101.121.50330 POSTAGE $200.00 $200.00 $149.48 $200.00
<br />101.121.50331 PRINTING, REPRODUCTION&BINDING $1,000.00 $1,000.00 $1,114.31 $1,500.00
<br />101.121.50340 PROFESSIONAL SERVICES $9,000.00 $9,000.00 $7,295.34 $9,000.00
<br />101.121.50345 CLEANING SERVICES $0.00 $0.00 $0.00 $0.00
<br />101.121.50350 MISCELLANEOUS CONTRACTUAL $9,000.00 $15,000.00 $14,860.00 $12,000.00
<br />101.121.50360 AUTOMOTIVE REPAIRS $2,500.00 $2,500.00 $1,542.87 $2,500.00
<br />101.121.50361 REPAIR OF EQUIPMENT & TOOLS $3,000.00 $3,000.00 $4,691.54 $3,000.00
<br />101.121.50362 R & M: FIRE TRUCKS $5,000.00 $25,000.00 $27,990.36 $10,000.00
<br />101.121.50365 REPAIR OF HYDRANTS $0.00 $0.00 $0.00 $0.00
<br />
<br />101.121.50390
<br />.
<br />PAYMENTS TO OTHER GOVERNMENTS
<br />$13,000.00
<br />$13,000.00
<br />$13,448.96 _
<br />_ $18,000:00 MARC
<br />S fees mcreasmg in July adde
<br />d
<br />$SK
<br />
<br />101.121.50400
<br />OFFICE SUPPLIES
<br />$2,500.00
<br />$2,500.00
<br />$2,919.84 _ _
<br />$2,500.00 _
<br />_
<br />_ __ _ _ _
<br />_
<br />101.121.50410 GASOLINE AND DIESEL $12,000.00 $12,000.00 $8,925.21 $12,000.00
<br />101.121.50420 AUTOMOTIVE SUPPLIES
<br />$5,000.00
<br />$5,000.00
<br />$10.82 ~--- - ---_-_ ___~ ___ ,_._._ __~_ _._._~_
<br />;
<br />$1,000;00 vehicles being serviced externally moved $4K to clothing
<br />& gear
<br />
<br />101.121.50430
<br />TOOLS
<br />$5,000.00
<br />$5,000.00
<br />$4,944.28 _ -
<br />$5,000.00 .
<br />__ _
<br />101.121.50440 SMALL EQUIPMENT $3,000.00 $3,000.00 $1,417.91 $3,000.00
<br />101.121.50450 COMMUNICATION EQUH'MENT $2,000.00 $2,000.00 $3,313.54 $2,000.00
<br />101.121.50460 CLEANING SUPPLIES $4,000.00 $4,000.00 $4,003.28 $4,000.00
<br />101.121.50470 FIRE HOSE $5,100.00 $5,100.00 $4,880.00 $5,100.00
<br />
<br />101.121.50480
<br />UNIFORM PURCHASES
<br />$10,000.00
<br />$10,000.00
<br />$9,308.44 _ _ __...
<br />$1 x,000:00 ---~__~~ _. _ _-______y_______ ._ ~~,T _ . ~ _..___--
<br />need to outfit new hires and part-time employees -.added $SIC -
<br />101.121.50481 CLOTHING & GEAR $15,000.00 $15,000.00 $8,338.40 $20,000.00 n
<br />eed
<br />to o
<br />u
<br />tfi
<br />t new
<br />hires a
<br />nd part-time employees:-added $SK
<br />
<br />101.121.50490
<br />MISCELLANEOUS SUPPLIES & EQUIPMENT
<br />$7,500.00
<br />$7,500.00
<br />$7,876.31
<br />$7,500.00 _
<br />_
<br />_
<br />_
<br />_
<br />,
<br />_
<br />_ _ _ _
<br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPPLIES $0.00 $0.00 $0.00 $0.00
<br /> TOTAL FIRE $2,118,350.00 ~ $2 244 350.00 $2 112 414.16 $2 338,650.00
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