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MAYFIELD VILLAGE 2015 EXPENSE DETAIL
<br />NUMBER DESCRIPTI
<br />101.111.50(01 POLICE CHIEFS SALARY
<br />101.111.50102 REGULAR WAGES: POLICE DEPARTMENT
<br />101.111.50103 POLICE DEPARTMENT OVERTIME
<br />2014
<br />2015 2015
<br />Initial Bud et Ad'ustments Final Bud et
<br />
<br />
<br />$117,750.00
<br />$1,170,000.00
<br />$95,000.00 $25,000.00 $120,000.00 FMLA absences, unexpected retirement
<br />$260,000.00
<br />$6,000.00
<br />$26,000.00
<br />$5,100.00 $35,400.00 $40,500.00 Annandono retired in 2014
<br />$3,600.00 Schutt unexpected_ retlrement
<br />$0.00
<br />$23,000.00 Tuition Reimbursement
<br />$65,000.00
<br />$5,400.00 Annandono retired in 2014
<br />$37,600.00 $2,300.00 $39,900.00 Schutt unexpected retirement
<br />$0.00 $8,000.00 $8,000.00 Schutt unexpected retirement
<br />$300,000.00
<br />$0.00
<br />$106,472.61
<br />101.1 l 1.50104 PART-TIME POLICE SALARIES $241,303.05
<br />1O1.1I1.50105 POLICE AUXILIARY WAGES $4,914.23
<br />101.111.50110 POLICE LONGEVITY $21,182.33
<br />101.111.501 I I PARFRCT ATTF.NDANCR 542245.80
<br />101.111.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $3,600.00
<br />101.111.50113 PARAMEDIC LICENSE $0.00
<br />101.111.50114 EDUCATIONAL BENEFITS $20,660.03
<br />101.111.50115 POLICE STIPENDS $64,500.00
<br />101.1 l 1.50116 COMP TIME CASH OUT $14,904.92
<br />1U1.111.~U1U HULIUAY-11Mbl;ASH VUI 33Y,1 /4.43
<br />101 111 S01 I R VACATT(1N PAY CASH (lI TP 857(.24
<br />101.111.50120 POLICE PENSION CURRENT $289,801.75
<br />101.1 11.50121 POLICE PENSION (ACCRUED LIABILITY) $0.00
<br />101.111.50122 POLICE P.E.R.S. $35,968.86
<br />101.1 l 1.50123 POLICE MEDICARE $23,959.88
<br />101.111.50130 POLICE HOSPITALIZATION $283,509.91
<br />101.1 11.50131 POLICE LIFE INSURANCE $1,090.60
<br />101.111.50140 UNIFORM REIMBURSEMENTS $11,064.57
<br />101.111.50201 MILEAGE $638.89
<br />10(.111.50202 TRAVEL EXPENSES $2,490.48
<br />101.111.50300 TRAINING REGISTRATION $6,142.00
<br />101.111.50301 MEETINGS $204.50
<br />101.111.50302 SUBSCRIPTIONS $435.00
<br />101.111.50303 DUES $902.99
<br />101.111.50310 TELEPHOI
<br />101.111.5031 l GAS
<br />101.111.50312 ELECTRIC
<br />101.111.50313 WATER
<br />101.111.50315 SEWER--Pi
<br />$ 11,212.1
<br />2
<br />$200.00
<br />$1,500.00
<br />$1,000.00
<br />$49,000.00 $7,000.00 $56,000.00 $28,120 encumbered at 12-31-2014
<br />$6,000.00 _ _ _~_ Cuyahoga County Reconciliation
<br />101.111.5033 ( PRINTING, REPRODUCTION & BINDING $2,601.79 $2,000.00
<br />101.111.50340 PROFESSIONAL SERVICES $3,684.05 $5,000.00
<br />101.111.50350 MISCELLANEOUS CONTRACTUAL SERVICES $28,101.23 $35,000.00 MARCS fees increasin in Jul -added $SK
<br />101.111.50360 AUTOMOTIVE REPAIRS $4,318.79 $5,000.00
<br />101.111.50361 REPAIR OF E UIPMENT & TOOLS $4,685.91 $8,000.00
<br />101.111.50390 PTOG: C.R.I.S. USER FEES $14,850.00 $8,000.00
<br />101.1 l 1.50391 PTOG: S.P.A.N. DUES $14,000.00 $17,000.00 Gates Mills no longer amember -added $3K
<br />101.111.50392 PTOG: IMMOBILIZING OF VEHICLE $300.00 $0.00
<br />101.1 11.50400 OFFICE SUPPLIES $5,993.92 $7,500.00
<br />101.111.50410 GASOLINE & DIESEL $56,565.35 $60,000.00
<br />101.11(.50420 AUTOMOTIVE SUPPLIES $11,080.83 $9,000.00
<br />101.111.50430 TOOLS $0.00 $0.00
<br />101.111.50440 SMALL E UIPMENT $5,843.79 $5,000.00
<br />101.111.50450 COMMUNICATION EQUIPMENT & SUPPLIES $245.99 $4,000.00
<br />101.111.50460 CLEANING SUPPLIES $0.00 $0.00
<br />lO1.I11.50470 WEAPONS&AMMUNITION $10,842.20 $11,000.00
<br />101.111.50480 UNIFORM PURCHASES $0.00 $0.00
<br />101.111.50481 CLOTHING AND GEAR $6,354.08 $12,000.00
<br />101.1 11.50490 MISCELLANEOUS SUPPLIES & E UIPMENT & SUPPLIES $3,057.13 $5,000.00
<br /> TOTAL POLICE $2 701 233.23 $2 825 250.00 $77 700.00 $2 902 950.00
<br />
<br />101.112.50351 MISCELLANEOUS PRISONER CARE $0.00 $1,000.00
<br />101.112.50390 PAYMENTS TO OTHER GOVERNMENTS $15,754.56 $20,000.00
<br /> TOTAL PRISONER CARE $15 754.56 $21 000.00 $0.00 321 000.00
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