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MAYFIELD VILLAGE 2015 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2014 2015 2015 <br /> Actual Initial Bud et Ad'ustments Final Bud et <br /> <br /> <br />101.311.50101 PARKS & RECREATION DIRECTOR'S SALARY $115,365.03 $117,750.00 <br />101.311.50102 REGULAR WAGES: RECREATION DEPARTMENT $99,808.82 $102,000.00 <br />101.311.50103 RECREATION OVERTIME $9,771.96 $12,000.00 <br />101.311.50104 PART-TIME RECREATION SALARIES $1,021.59 $10,000.00 Summer Interns <br />101.311.50110 RECREATION LONGEVITY $4,425.00 $4,600.00 <br />101.311.50111 PERFECT ATTENDANCE: RECREATION $4,009.36 $3,800.00 <br />101.311.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0.00 <br />101.311.50114 RECREATION EDUCATIONAL BENEFIT $14,436.30 $15,000.00 <br />101.311.50116 COMP TIME CASH OUT $644.67 $700.00 <br />101.311.50117 HOLIDAY TIME CASH OUT $0.00 $0.00 <br />101.311.50118 VACATION DAY CASH OUT $807.24 $300.00 <br />101.311.50122 RECREATION DIRECTOR'S PERS $32,941.81 $36,000.00 <br />101.311.50123 RECREATION DIRECTOR'S MEDICARE $3,629.24 $3,900.00 <br />101.311.50130 HOSPITALIZATION: RECREATION $49,088.32 $53,000.00 <br />101.311.50131 LIFE INSURANCE: RECREATION $206.64 $250.00 <br />101.311.50201 MILEAGE: RECREATION $177.52 $250.00 <br />101.311.50202 TRAVEL EXPENSES: RECREATION $2,087.73 $2,000.00 <br />101.311.50300 TRAINING REGISTRATION: RECREATION $1,458.00 $1,500.00 <br />101.311.50301 MEETINGS: RECREATION $71.47 $500.00 <br />101.311.50302 SUBSCRIPTIONS: RECREATION $0.00 $0.00 <br />101.311.50303 DUES: RECREATION $685.00 $650.00 <br /> <br />101.311.50310 <br />TELEPHONE: RECREATION <br />$799.72 <br />! _ _ $3,900.00 _ _ <br />_$1,000.00 _ <br />, $4,900700_; <br />$2,28 <br />0 encumbered at 12-31-2014 <br />101.311.50312 ELECTRICITY FOR WILEY PARK $0.00 $0.00 . <br />Cu_ yahoga County.Reconciliation _ <br />101.311.50325 RENTAL OF E UIPMENT AND SUPPLIES $0.00 $0.00 <br />101.311.50330 POSTAGE $3,186.39 $3,500.00 <br />101.311.50331 PRINTING, REPRODUCTION & BINDING $10,508.50 $12,000.00 <br />101.311.50340 PROFESSIONAL SERVICES $1,017.50 $1,500.00 <br />101.311.50350 MISCELLANEOUS CONTRACTUAL SERVICES $3,895.25 $3,500.00 <br />101.311.50360 VEHICLE REPAIRS $1,687.68 $1,000.00 <br />101.311.50361 REPAIR OF E UIPMENT & TOOLS $0.00 $0.00 <br />101.311.50390 PTOG: PAYMENTS TO MARC $0.00 $0.00 <br />101.311.50400 OFFICE SUPPLIES $1,319.95 $2,000.00 <br />101.311.50410 GASOLINE & DIESEL $0.00 $0.00 <br />101,311.50420 AUTOMOTIVE SUPPLIES $0.00 $0.00 <br />101.311.50430 TOOLS $0.00 $0.00 <br />101.311.50440 SMALL E UIPMENT $0.00 $0.00 <br />101.311.50450 COMMUNICATION E UIPMENT $0.00 $0.00 <br />101.311.50460 CLEANING SUPPLIES $0.00 $0.00 <br />101.311.50481 CLOTHING & GEAR $0.00 $0.00 <br />101.311.50490 MISCELLANEOUS E UIPMENT AND SUPPLIES $292.27 $500.00 <br />Page 5 <br />