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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 />206.111.50101 FEDERAL GRANTS: COPS GRANT SALARIES $0.00 $0.00
<br />206.1 l 1.50125 FEDERAL GRANTS: COPS GRANT BENEFITS $0.00 $0.00
<br />206.111.50481 FEDERAL GRANTS: BULLET PROOF VESTS $2,732.60 $3,000.00
<br />206.1 11.51 101 FEDERAL GRANTS: SPEED CONTROL SALARIES $0.00 $0.00
<br />206.111.51125 FEDERAL GRANTS: SPEED CONTROL BENEFITS $0.00 $0.00
<br />206.111.52101 FEDERAL GRANTS: FEMA POLICE SALARIES $0.00 $0.00
<br />206.111.52125 FEDERAL GRANTS: FEMA POLICE OVERTIME $0.00 $0.00
<br />206.111.52450 FEDERAL GRANTS: FEMA EQUIPMENT COST RECOVERY $0.00 $0.00
<br />206.811.50663 FEDERAL GRANTS: COMPUTER AIDED DISPATCH $0.00 $0.00
<br />206.812.50667 FEDERAL GRANTS: FIRE E UIPMENT $5,658.31 $8,000.00
<br /> TOTAL FEDERAL GRANTS FUND $8 390.91 $11,000.00 $0.00 $11 000.00
<br />
<br />207.812.50670 9/11 SAFETY HOUSE: PURCHASE OF A SAFETY HOUSE $0.00 $0.00 $0.00 $0.00
<br />
<br />208.341.50340 9/I 1 REFLECTING POOL FUND: ENGINEERING $0.00 $0.00
<br />208.341.50648 9/1 I REFLECTING POOL FUND: CONSTRUCTION OF REFLECTING POOL $0.00 $0.00
<br /> TOTAL 9/11 REFLECTING POOL FUND $0.00 $0.00 $0.00 $0.00
<br />
<br />210.150.50312 ELECTRICITY FOR STREET LIGHTING $82,344.08 $90,000.00
<br />210.150.50390 PAYMENTS TO OTHER GOVERNMENTS $360.00 $15,000.00 LED Li h[ Bulbs for North Commons
<br />210.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0.00 $0.00
<br /> TOTAL SA STREET LIGHTING FUND $82 704.08 $105,000.00 $0.00 $105 000.00
<br />
<br />220.131.50120 POLICE PENSION, CURRENT LIABILITY $51,000.00 $51,000.00
<br />220.131.50121 POLICE PENSION, ACCRUED LIABILITY $0.00 $0.00
<br /> TOTAL POLICE PENSION FUND $51 000.00 $51 000.00 $0.00 $51,000.00
<br />
<br />230.111.50102 POLICE OPERATING, SALARIES & WAGES $64 000.00 $65,000.00 $0.00 S65 000.00
<br />
<br />250.621.50350 STREET STRIPING $22,980.94 $22,000.00 $4,000.00 $26,000.00 Council approved Pat Flowers on 10-19-I S
<br />250.621.50351 STREET CLEANING $0.00 $0.00
<br />250.621.50470 ROAD SALT $122,275.96 $100,000.00 $50,000.00 $150,000.00 cost increased in 2015 to $50/ton -added $25K
<br />250.621.50491 ROAD SIGNS $17,866.75 $0.00 Council approved Morton Salt at $80.06/ton on 6-15-15.
<br />250.621.50495 ROAD MATERIAL $0.00 $0.00
<br />250.651.50312 ELECTRICITY FOR TRAFFIC LIGHTS $4,119.89 $5,000.00
<br />250.651.50340 PROFESSIONAL SERVICES: TRAFFIC $0.00 $0.00
<br />250.865.50664 TRAFFIC SIGNALIZATION & UPGRADES $33,594.11 $476,406.00 $463,843 encumbered at 12-31-2014, Mast Anns
<br />250.868.50640 ROADWAY IMPROVEMENTS $1,081,428.33 $3,130,000.00 $208,765 encumbered at 12-31-2014, Road Program and CC Parking
<br />250.999.58414 TRANSFER TO SENECA ROAD RECONSTRUCTION FUND $0.00 $0.00 Engineer estimate for CC parking lot and lighting -added $130K
<br />250.999.59310 TRANSFER TO GENERAL BOND RETIREMENT FUND $0.00 $0.00
<br /> TOTAL S.C.M.&R. FUND $1 282,265.98 $3 733 406.00 $54 000.00 $3,787 406.00 $672,608 encumbered at 12-31-2014
<br />
<br />260.621.50470 TOTAL STATE HIGH WAY FUND -ROAD SALT $0.00 $25,000.00 $0.00 $25,000.00 cost increased in 2015 to $50/ton -added $1 OK
<br />
<br />265.180.50300 TRAINING REGISTRATION $1,648.40 $2,000.00
<br />265.180.50350 PROFESSIONAL SERVICES $0.00 $0.00
<br />265.180.50490 D.A.RE. SUPPLIES $1,798.29 $2,000.00
<br />265.180.50661 POLICE CARS $0.00 $0.00
<br /> TOTAL LAW ENFORCEMENT TRUST REVENUE $3 446.69 $4 000.00 $0.00 $4 000.00
<br />
<br />266.113.50202 DIVERSION PROGRAM: TRAVEL EXPENSES $711.53 $1,000.00
<br />266.113.50300 DIVERSION PROGRAM: TRAINING $0.00 $500.00
<br />266.113.50400 DIVERSION PROGRAM: OFFICE SUPPLIES $0.00 $500.00
<br />266.113.50440 DIVERSION PROGRAM: SMALL E UIPMENT $0.00 $0.00
<br /> TOTAL COMMUNITY DIVERSION PROGRAM $711.53 $2 000.00 $0.00 $2 000.00
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