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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 />101.681.50104 PART-TIME MECHANIC'S SALARY $21,090.11 $22,000.00
<br />101.681.50122 POLICE MECHANIC'S P.E.R.S. $2,937.74 $3,100.00
<br />101.681.50123 POLICE MECHANIC'S MEDICARE $84.85 $350.00
<br />101.681.50360 MECHANICAL SERVICES $0.00 $0.00
<br />1101.682.50102 SERVICE DEPARTMENT REGULAR WAGES ~ $742,758.20
<br />1016R95n107 CFRVTCFTIFPARTMFTIT (1VFR TTMF R14244fi 15
<br />101.682.50104 SERVICE DEPATMENT PART-TIME WAGES $276,770.23
<br />101.682.50110. SERVICE DEPARTMENT LONGEVITY $20,250.00
<br />101.682.50111 SERVICE DEPARTMENT PERFECT ATTENDANCE $12,141.36
<br />101.682.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $8,370.48
<br />101.682.50113 EDUCATIONAL BENEFITS $26,095.72
<br />101.682.50116 COMP TIME CASH OUT $2,528.49
<br />101.682.50117 HOLIDAY TIME CASH OUT $0.00
<br />101.682.50118 VACATION DAY CASH OUT $1,813.51
<br />101.682.50122 SERVICE DEPT.P.E.R.S. $185,149.66
<br />101.682.50123 SERVICE DEPT. MEDICARE $19,554.02
<br />101.682.50124 SERVICE DEPT. FICA $0.00
<br />101.682.50130 SERVICE DEPT. HOSPITALIZATION $188,459.60
<br />101.682.50131 SERVICE DEPT LIFE INSURANCE $826.56
<br />101.682.50140 UNIFORM REIMBURSEMENT $0.00
<br />101.682.50201 MILEAGE $0.00
<br />101.682.50202 TRAVEL EXPENSES $937.95
<br />101.682.50300 TRAINING REGISTRATION $2,153.00
<br />101.682.50301 MEETINGS $0.00
<br />101.682.50302 SUBSCRIPTIONS $0.00
<br />101.682.50303 DUES $841.00
<br />I1M (.R7 SOi12 I IWATFR
<br />~2,186.4t1
<br />$7,778.92
<br />$17,565.64
<br />R I n22r, ~3
<br />101.682.50314 WASTE DISPOSAL $0.00
<br />101.682.50315 SEWER $0.00
<br />101.682.50325 RENT OF E UIPMENT & SERVICES $1,513.23
<br />101.682.50330 POSTAGE $57.19
<br />101.682.50331 PRINTING, REPRODUCTION & BINDING $1,266.89
<br />Ilnl_fiX7_Sn340 I IPR(]FFStiIt)NAI.SkRVICF.S I X62.177.111 I
<br />101.682.50350 MISCELLANEOUS CONTRACTUAL SERVICES $5,097.08
<br />101.682.50361 R & M: TOOLS & SMALL EQUIPMENT $26,882.36
<br />101.682.50370 DATA PROCESSING SERVICES $0.00
<br />101.682.50400 SERVICE DEPARTMENT OFFICE SUPPLIES $593.09
<br />101.682.50410 GASOLINE AND DIESEL $83,645.41
<br />101.682.50420 AUTOMOTIVE SUPPLIES $35,959.57
<br />101.682.50430 TOOLS $2,204.94
<br />101,682.50440 SMALL EQUIPMENT $2,185.00
<br />101.682.50450 COMMUNICATION EQUIPMENT $0.00
<br />101.682.50460 SERVICE DEPARMTENT CLEANING SUPPLIES $2,200.98
<br />101.682.50470 SALT $0.00
<br />101.682.50481 CLOTHING & GEAR $17,251.58
<br />101.682.50490 MISCELLANEOUS SUYYLIES Xc
<br />101.682.50491 ROAD SIGNS
<br />101.682.50495 ROAD MATERIALS
<br />101.682.50497 MISCELLANEOUS LANDSCAP[
<br /> TOTAL SERVICE
<br />1.30
<br />$117,750.00
<br />$760,000.00
<br />$125,000.00 $15,000.00 $140,000.00 Severe winter, projects
<br />for 3
<br />$0.00
<br />$1,000.00 ~ ~ ~$3,800encumberedatl2-31-2014
<br />$7,100.00 $1,000.00 $8,100.00 Cuyahoga County Reconciliation
<br />$9,000.00 ~ ~ ~ Includes ODOT Facilities
<br />$20,000.00 Includes ODOT Facilities
<br />$3,000.00 $5,000.00 $8,000.00 Broken water line at Service Garage/Wiley Park
<br />$0.00
<br />$0.00
<br />$4,000.00
<br />$500.00
<br />$2,000.00
<br />$45,000.00 $15,000.00 $60,000.00 Adjust to approximate actual activity needed.
<br />$0.00
<br />$23,000.00
<br />$65,000.00 $15,000.00 $80,000.00 Adjust to approximate actual activity needed.
<br />$5,000.00
<br />$20,000.00
<br />$20,000.00 $5,000.00 $25,000.00 Adjust [o approximate actual activity needed.
<br />231,750.00 $56,000.00 $2,287,750.00
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