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MAYFIELD V[LLAGE 2015 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2014
<br /> Actual
<br />
<br />
<br />i101.12L50101 FIRE CHIEFS SALARY $112,186.73
<br />101.121.50102 REGULAR WAGES $658,846.23
<br />101.121.50103 FIREFIGHTERS' OVERTIME $240,690.76
<br />101.121.50104 PART-TIME FIREFIGHTERS WAGES $379,337.20
<br />101.121.50105 DRILL & CALL IN PAY $6,280.41
<br />101.121.50106 DUTY TRAINING $0.00
<br />101.I2I.50110 FIREFIGHTERS' LONGEVITY $13,356.25
<br />1 n11~15n111 PFR FF('TATTFNtIAN(`F .P,4.1~4.45
<br />101.121.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00
<br />101.121.50113 PARAMEDIC LICENSE $27,533.14
<br />101.121.50114 EDUCATIONAL BENEFIT $7,241.76
<br />101.121.50116 COMP TIME CASH OUT $1,682.13
<br />] 01.121.50117 HOLIDAY TIME CASH OUT $761.07
<br />101.121.501 l8 VACATION DAY CASH OUT $5,775.62
<br />101.121.50120 FIREFIGHTERS' PENSION $239,484.70
<br />101.121.50122 PART-TIME FIREFIGHTERS' PERS $15,563.87
<br />101.121.50123 MEDICARE $12,633.22
<br />101.121.50124 SOCIAL SECURITY INSURANCE $21,136.67
<br />101,121.50130 FIREFIGHTERS'HOSPITALiZATION $172,555.21
<br />101.121.50131 FIREFIGHTERS' LIFE INSURANCE $688.80
<br />101.121.50132 FIREFIGHTERS' AD&D INSURANCE $0.00
<br />101.121.50140 UNIFORM REIMBURSEMENT $2,261.97
<br />101.121.50201 MILEAGE $60.48
<br />101.121.50202 TRAVEL EXPENSES $3,817.09
<br />nm 191 cnxnn i iTP nrrrrrrr RFrlcTR eTrnrr i r;x a~~a au i
<br />101.121.50301 MEETINGS $21.48
<br />101.121.50302 SUBSCRIPTIONS $2,316.56
<br />101.121.50303 DUES $310.50
<br />101.121.50310 TELEPHONE
<br />101.121.50311 GAS
<br />L01.121.50312 ELECTRIC
<br />101.121.50313 WATER
<br />2015 2015
<br />Initial Bud et Ad'ustments Final Bud et
<br />
<br />
<br />$117,750.00
<br />$700,000.00 2 Replacement Hires _
<br />$200,000.00 $10,000.00 $210,000.00 FMLA absences, unexpected retirement
<br />$400,000.00
<br />$12,000.00
<br />$0.00
<br />$15,000.00
<br />$82,000.00 $42,000.00 $124,000.00 Panzero & Shrefler retiring
<br />$0.00 Neyman unexpected retirement
<br />$34,000.00 2 Re lacelnent Hires
<br />$10,500.00
<br />$2,000.00 Panzero retiring
<br />$1,000.00 Panzero retiring
<br />$10,000.00 Panzero retirin
<br />$255,000.00 2 Re lacement Hires
<br />$20,000.00
<br />$14,000.00
<br />$25,000.00
<br />$205.000.00 2 Replacement Hires
<br />$800.00
<br />$0.00
<br />$10,000.00
<br />$500.00
<br />$2,000.00
<br />$10,000.00 $3,100.00 $] 3,100.00 Council approved Leadership Academy for Fire Chief on 10-19-15
<br />$500.00
<br />$2,500.00
<br />$1,000.00
<br />$21,000.00 $5,000.00 $26,000.00 $15,200 encumbered at 12-31-2014 _
<br />$10,000.00 ~ Cuyahoga County Reconciliation _
<br />101.121.50314 WATER HYDRANT FEES $8,217.44 $8,300.00
<br />101.121.50315 SEWER--FIRE DEPARTMENT $0.00 $0.00
<br />101.121.50325 RENT OF EQUIPMENT & SERVICES $1,015.00 $1,500.00
<br />101.121.50330 POSTAGE $149.48 $200.00
<br />101.121.50331 PRINTING, REPRODUCTION & BINDING $1,114.31 $1,500.00
<br />101.121.50340 PROFESSIONAL SERVICES $7,295.34 $9,000.00
<br />101.121.50345 CLEANING SERVICES $0.00 $0.00
<br />101.121.50350 M[SCELLANEOUSCONTRACTUAL $14,860.00 $12,000.00
<br />101.121.50360 AUTOMOTIVE REPAIRS $1,542.87 $2,500.00
<br />101.121.50361 REPAIR OF E UIPMENT & TOOLS $4,691.54 $3,000.00
<br />101.121.50362 R & M: FIRE TRUCKS $27,990.36 $10,000.00
<br />101.121.50365 REPAIR OF HYDRANTS $0.00 $0.00
<br />101.121.50390 PAYMENTS TO OTHER GOVERNMENTS $13,448.96 $18,000.00 MARCS fees increasing in July -added $SK
<br />101.121.50400 OFFICE SUPPLIES $2,919.84 $2,500.00
<br />101.121.50410 GASOLINE AND DIESEL $8,925.21 $12,000.00
<br />101.121.50420 AUTOMOTIVE SUPPLIES $10.82 $1,000.00 vehicles being serviced externally -moved $4K to clothin~& ear
<br />101.121.50430 TOOLS $4,944.28 $5,000.00
<br />101.121.50440 SMALLE UIPMENT $1,417.91 $3,000.00
<br />101.121.50450 COMMUNICATION E UIPMENT $3,313.54 $2,000.00
<br />101.121.50460 CLEANING SUPPLIES $4,003.28 $4,000.00
<br />101.121.50470 FIRE HOSE $4,880.00 $5,100.00
<br />101.121.50480 UNIFORM PURCHASES $9,308.44 $15,000.00 need to outfit new hires and art-time em to ees -added $SK
<br />101.121.50481 CLOTHING & GEAR $8,338.40 $20,000.00 need to outfit new hires and art-time em to ees -added $SK
<br />101. (21.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $7,876.31 $7,500.00
<br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPPLIES $0.00 $0.00
<br /> TOTAL FIRE $2 112 414.16 $2 338 650.00 $60 ]00.00 $2 398 750.00
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