2015 033 Ordinance - Laserfiche WebLink

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MAYFIELD VILLAGE 2015 EXPENSE DETAIL NUMBER DESCRIPTION 2014 2015 2015 Actual Initial Budget Adjustments Final Budget 101.312.50101 RECREATION COORDINATOR'S SALARY $0.00 $0.00 101.312.50122 RECREATION COORDINATOR'S PERS $0.00 $0.00 101.312.50123 RECREATION COORDINATOR'S MEDICARE $0.00 $0.00 101.312.50320 RENTAL OF FACILITIES $0.00 $0.00 101.312.50350 YOUTH ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES $3,534.60 $5,000.00 101.312.50351 YOUTH SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $186.00 $750.00 101.312.50352 DEBBIE HUDACKO CONTRACTUAL SERVICES $0.00 $0.00 101.312.50353 ADULT ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES $1,618.50 $2,000.00 101.312.50383 REPAIR AND MAINTENANCE OF FIELDS $26,474.92 $40,000.00 need to redo 2 softball fields and soccer fields -added $16K 101.312.50471 RECREATION ACTIVITIES: WINTER HOLIDAY PARTY $501.67 $750.00 (01.312.50472 RECREATION ACTIVITIES: SPRING PARTY $850.01 $1,250.00 101.312.50473 DEBBIE HUDACKO SUPPLIES $0.00 $0.00 101.312.50474 ADULT SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $2,608.72 $3,200.00 101.312.50475 YOUTH SPORTS: MISCELLANEOUS SUPPLIES $23,868.89 $21,000.00 101.312.50476 YOUTH SOFTBALL: MISCELLANEOUS SUPPLIES $40.50 $600.00 101.312.50477 RECREATION ACTIVITIES: HALLOWEEN PARTY $447.25 $500.00 101.312.50478 YOUTH ACTIVITIES: MISCELLANEOUS SUPPLIES $1,045.44 $750.00 101.312.50479 ADULT SOFTBALL: MISCELLANEOUS SUPPLIES $9,371.28 $8,000.00 101.312.50480 ADULT ACTIVITIES: MISCELLANEOUS SUPPLIES $2,452.59 $2,000.00 101.3 (2.50484 OTHER ADULT SPORTS: MISCELLANEOUS SUPPLIES $2,456.08 $4,000.00 101.312.59999 RECREATION ACTIVITIES: REFUNDS $3,119.00 $3,000.00 101.313.50104 JUNIOR CAMP: EMPLOYEES' SALARIES $0.00 $0.00 101.313.50122 JUNIOR CAMP: EMPLOYEES' P.E.R.S. $0.00 $0.00 101.313.50123 JUNIOR CAMP: EMPLOYEES' MEDICARE $0.00 $0.00 101.313.50325 SUMMER CAMP RENTAL OF E UIPMENT $0.00 $0.00 101.313.50340 JUNIOR CAMP: PROFESSIONAL SERVICES $0.00 $0.00 101.313.50350 JUNIOR CAMP: MISCELLANEOUS CONTRACTUAL SERVICES $0.00 $0.00 101.313.50490 JUNIOR CAMP: MISCELLANEOUS SUPPLIES $0.00 $0.00 101.313.59999 RECREATION ACTIVITIES: REFUNDS $0.00 $0.00 101.314.50104 SPORTS CAMP EMPLOYEES' SALARIES $41,236.63 $45,000.00 101.314.50122 SPORTS CAMP EMPLOYEES' PERS $5,773.13 $6,000.00 101.314.50123 SPORTS CAMP MEDICARE $598.00 $750.00 101.314.50350 SPORTS CAMP MISCELLANEOUS CONTRACTUAL $14,882.29 $15,000.00 101.314.50490 SPORTS CAMP MISCELLANEOUS SUPPLIES $5,799.03 $6,500.00 101.315.50104 WINTER CAMP EMPLOYEES' SALARIES $0.00 $0.00 101.315.50122 WINTER CAMP EMPLOYEES' PERS $0.00 $0.00 101.315.50123 WINTER CAMP MEDICARE $0.00 $0.00 101.315.50350 WINTER CAMP MISCELLANEOUS CONTRACTUAL $0.00 $0.00 101.315.50490 WINTER CAMP MISCELLANEOUS SUPPLIES $0.00 $0.00 101.316.50104 PI SOCIETY PART-TIME SALARIES $0.00 $0.00 101.316.50122 PI SOCIETY P.E.R.S. $0.00 $0.00 101.316.50123 TEEN CAMP SUPPLIES/MISCELLANEOUS $11,605.00 $20,000.00 101.316.50350 TEEN ACTIVITIES CONTRACTUAL $5,615.00 $4,000.00 101316.50351 PI SOCIETY MISCELLANEOUS CONTRACTUAL $0.00 $0.00 101.316.50490 TEEN ACTIVITIES SUPPLIES $306.47 $1,000.00 101.316.50491 PI SOCIETY MISCELLANEOUS E UIPMENT AND SUPPLIES $0.00 $0.00 101.316.59999 TEEN ACTIVITIES REFUNDS $0.00 $0.00 101.317.50350 EXCURSION CONTRACTUAL $16,770.25 $15,000.00 101.317.50490 EXCURSION SUPPLIES $72.63 $150.00 101.317.59999 EXCURSION REFUNDS $349.00 $1,000.00 101.318.50350 ADAPTIVE RECREATION: MISCELLANEOUS CONTRACTUAL $26,708.69 $30,000.00 101.318.50490 ADAPTIVE RECREATION: MISCELLANEOUS SUPPLIES AND E UIPMENT $951.95 $2,000.00 Page 6