2015 033 Ordinance - Laserfiche WebLink

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MAYFIELD VILLAGE 2015 EXPENSE DETAIL NUMBER DESCRIPTION 2014 2015 2015 Actual Initial Budget Adjustments Final Bud et 101. l 13.50101 SCHOOL RESOURCE OFFICER SALARY $70,162.84 $80,000.00 Annandono retired in 2014 101.113.50103 SCHOOL RESOURCE OFFICER: OVERTIME $6,156.12 $12,000.00 101.113.50104 PART TIME SCHOOL GUARDS $20,217.50 $22,000.00 101.113.50120 POLICE/JW SER: POLICE PENSION $17,525.03 $22,000.00 101.113.50122 POLICE/JUVENILE SERV: PERS $1,043.70 $1,500.00 101.113.50123 POLICF/JUVENILE SERVICES: MEDICARE $2,036.53 $2,000.00 TOTAL SCHOOL RESOURCE OFFICER $117,141.72 $139 500.00 $0.00 $139,500.00 101.114.50102 DISPATCHERS' REGULAR SALARY $351,406.25 $375,000.00 Tosti resi ed in 2014 101.114.50103 DISPATCHERS' OVERTIME $26,614.38 $(8,000.00 101.114.50104 PART TIME DISPATHCERS' WAGES $27,842.85 $35,000.00 101.114.50110 DISPATCHERS' LONGEVITY $7,126.16 $7,000.00 101.114.50111 PERFECT ATTENDANCE $10,720.62 $3,200.00 Tosti resigned in 2014 101.114.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $300.00 $3,600.00 101.114.50113 PARAMEDIC LICENSE $0.00 $0.00 101.114.50114 EDUCATIONAL BENEFIT $16,735.24 $16,000.00 101.114.50116 COMP TIME CASH OUT $2,799.46 $1,000.00 $1,900.00 _ $2,900.00 Bushman resigned in 2015 101.114.50117 HOLIDAY TIME CASH OUT $3,473.77 $3,200.00 $800.00 $4,000.00 Bushman resigned in 2015 101.114.50118 VACATION DAY CASH OUT $1,286.85 $1,000.00 $400.00 $1,400.00 Buslunan resigned in 2015 101.114.50122 POLICE DISPATCHERS' PERS $58,373.39 $65,000.00 101.114.50123 POLICE DISPATHCERS' MEDICARE $6,500.45 $7,000.00 101.114.50130 DISPATCHERS' HOSPITALIZATION $114,637.97 $115,000.00 Tosti resi ed in 2014 101.114.50131 DISPATCHERS' LIFE INSURANCE $487.90 $600.00 101.114.50140 UNIFORM REIMBURSEMENTS $0.00 $0.00 l 01.114.50361 REPAIR OF E UIPMENT & TOOLS $0.00 $0.00 101.114.50440 SMALL E UIPMENT $4,233.00 $0.00 TOTAL DISPATCHERS $632 538.29 $650 600.00 $3 100.00 $653 700.00 Page 2