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MAYFIELD VILLAGE 2015 EXPENSE DETAIL <br /> NUMBER DESCRIPTION 2014 <br /> Actual <br /> <br /> <br /> 101.421.50101 BUILDING COMMISSIONER'S SALARY $115,365.02 <br /> 101.421.50102 BUILDING DEPARTMENT REGULAR WAGES $94,552.30 <br /> 101.421.50103 BUILDING DEPARTMENT OVERTIME $2,874.31 <br /> 101.421.50110 BUILDING DEPARTMENT LONGEVITY $2,850.00 <br /> 101.421.50111 PERFECT ATTENDANCE $3,254.67 <br /> 101.421.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 <br /> 101.421.501 l3 BUILDING DEPARTMENT: EDUCATIONAL BENEFIT $1,500.00 <br /> 101.421.50116 COMP TIME CASH OUT $0.00 <br /> 101.421.50117 HOLIDAY TIME CASH OUT $0.00 <br /> 101.421.50118 VACATION DAY CASH OUT $650.93 <br /> 101.421.50122 BUILDING DEPARTMENT P.E.R.S. $30,711.26 <br /> 101.421.50123 BUILDING DEPARTMENT MEDICARE $3,205.21 <br /> 101.421.50130 BUILDING DEPARTMENT HOSPITALIZATION $38,338.52 <br /> 101.421.50131 BUILDING DEPARTMENT LIFE INSURANCE $137.76 <br /> 101.421.50201 MILEAGE $0.00 <br /> 101.421.50202 TRAVEL EXPENSES $37.05 <br /> 101.421.50300 TRAINING REGISTRATION $80.00 <br /> 101.421.50301 MEETINGS $610.00 <br /> 101.421.50302 SUBSCRIPTIONS $1,557.50 <br /> 101.421.50303 DUES $812.75 <br /> 1M d9150210 TFT FPAf1NF £Rdl 9F <br />101.421.50330 POSTAGE $1,007.08 <br />101.421.50340 PROFESSIONAL SERVICES $0.00 <br />101.421.50350 MISCELLANEOUS CONTRACTUAL SERVICES $0.00 <br />101.421.50360 AUTOMOTIVE REPAIRS $0.00 <br />101.421.50400 OFFICE SUPPLIES $1,688.99 <br />101.421.50410 GASOLINE AND DIESEL $0.00 <br />101.421.50420 AUTOMOTIVE SUPPLIES $0.00 <br />101.421.50430 TOOLS $0.00 <br />101.421.50440 SMALL E UIPMENT $4,895.00 <br />101.421.50450 COMMUNICATION EQUIPMENT $0.00 <br />101.421.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $2,062.18 <br /> TOTAL BUILDING $307,032.49 <br /> <br />101.551.50350 SEWER REPAIRS $0.00 <br />101.551.50351 REIMBURSEMENT FOR ROAD REPAIRS $0.00 <br />101.551.50493 SEWER SUPPLIES $0.00 <br />101.551.50495 ROAD MATERIALS $0.00 <br /> TOTAL SEWER $0.00 <br /> <br />101.561.50350 RUBBISH COLLECTION <br />101.561.50351 RECYCLING PROGRAM <br />TOTAL RUBBISH & RECYCLING <br />101.571.50101 ENGINEER'S SALARY <br />101.571.50102 ARB PLANS EXAMINER'S SALARY <br />101.57L50122 PERS: ENGINEER & ARB PLANS EXAM <br />101.571.50340 ENGINEERING SERVICES <br />101.57(.50350 PLAN EXAMINER SERVICES <br /> TOTAL ENGINEER <br /> <br />101.621.50350 STREET STRIPING <br />101.621.50420 AUTOMOTIVE SUPPLIES <br />101.621.50430 TOOLS <br />101.621.50440 SMALL E UIPMENT <br />101.621.50490 MISCELLANEOUS SUPPLIES <br /> mnm~i..CTRRRT STRiPTN(: <br />17.750.00 <br />$1 <br />50.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />$500.00 <br />$1,500.00 <br />$1,500.00 <br />$700.00 <br />$4,000.00 $1,000.00 $5,000.00_ $2,280 encumbered at 12-31-2014 <br />$1,000.00 Cuyahoga County Reconciliation <br />$1,000.00 <br />$0.00 <br />$1,500.00 <br />$2,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 $0.00 <br />$148,000.00 $1,000.00 $149,000.00 Independent CPA firm reporting requirement <br />$55,000.00 $4,000.00 $59,000.00 Independent CPA firm reporting requirement <br />78 <br />70 <br />Page 9 <br />$17,000.00 <br />$4,100.00 <br />$450.00 <br />$500.00 <br />$30,000.00 <br />$10,000.00 $10,000.00 $20,000.00 Increased Building Dept. activity. Offset by similar increase in <br />$74 050.00 $10 000.00 $84,050.00 revenues. <br />$0.00 <br />