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EXPENSE DETAIL NUMBER DESCRIPTION 2014 2015 2015 Actual Initial Bud et Adjustments Final Budget 101.710.50101 MAYOR'S SALARY $19,000.02 $19,000.00 I O 1.710.50102 REGULAR WAGES -MAYOR'S OFFICE $273,142.50 $280,000.00 101.710.50103 OVERTIME -MAYOR'S OFFICE $6,825.90 $8,000.00 101.710.50104 PART-TIME WAGES: MAYOR'S OFFICE $0.00 $0.00 101.710.50110 LONGEVITY-MAYOR'S OFFICE $5,100.00 $5,300.00 101.710.50111 PERFECT ATTENDANCE $3,521.05 $4,410.00 101.710.50112 COMPENSATION IN L[EU OF HOSPTIALIZATION $0.00 $0.00 101.710.50114 EDUCATIONAL BENEFITS $4,489.32 $15,000.00 Tuition Reimbursement 101.710.501 l6 COMP TIME CASH OUT $0.00 $0.00 101.710.501 I7 HOLIDAY TIME CASH OUT $0.00 $0.00 101.710.50118 VACATION DAY CASH OUT $558.35 $600.00 101.710.50122 P.E.R.S. -MAYOR'S OFFICE $42,995.68 $45,000.00 101.710.50123 MEDICARE -MAYOR'S OFFICE $4,533.38 $4,700.00 101.710.50130 HOSPITALIZATION -MAYOR'S OFFICE $57,341.27 $67,000.00 101.710.50131 LIFE INSURANCE -MAYOR'S OFFICE $344.40 $500.00 101.710.50302 SUBSCRIPTI( 10(.710.50303 DUES 101 710 50710 TFi FPHnNF 1,402.15 Raao nn $1,000.00 $2,000.00 $5,600.00 $0.00 $3,000.00 $0.00 ($3,800 encumbered at 12-31-2014 $1,000.00 $6,600.00 Cuyahoga County Reconciliation 101.7(0.50361 REPAIR OF EQUIPMENT & TOOLS $0.00 101.7(0.50400 OFFICE SUPPLIES $3,275.45 101.710.50440 SMALL E UIPMENT $0.00 101.710.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $739.16 TOTAL MAYOR $424 526.81 101.720.50101 CLERK OF COUNCIL'S SALARY $9,139.00 101.720.50104 COUNCIL'S SALARIES $52,374.72 101.720.50122 PERS -COUNCIL & CLERK $7,332.02 101.720.50123 MEDICARE - COUNCIL & CLERK $758.99 101.720.50201 MILEAGE $660.40 101.720.50202 TRAVEL EXPENSES $1,501.80 101.720.50300 TRAINING REGISTRATION 101.720.50301 MEETINGS 101.720.50303 DUES 101.720.50400 OFFICE SUPPLIES TOTAL COUNCIL $410.00 $124.21 $750.00 $1,000.00 $750.00 $500.00 $3,100.00 $3,850.00 Council approved Leadership Academy for Steve Jerome on ] 0-19-15 Page 11