2015 033 Ordinance - Laserfiche WebLink

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MAYFIELD VILLAGE 2015 EXPENSE DETAIL NUMBER DESCRIPTION 2014 2015 2015 Actual Initial Bud et Ad'ustments Final Budget 101.122.50201 MILEAGE $0.00 $0.00 101.122.50202 TRAVEL EXPENSES $0.00 $0.00 101.122.50300 TRAINING REGISTRATION $225.00 $750.00 101.122.50301 MEETINGS $0.00 $0.00 101.122.50302 SUBSCRIPTIONS $720.00 $1,500.00 101.122.50303 DUES $0.00 $750.00 101.122.50340 PROFESSIONAL SERVICES $8,550.28 $13,000.00 101.122.50360 AUTOMOTIVE REPAIRS $5,691.93 $7,000.00 101.122.50361 R &M: SMALL TOOLS $54.95 $0.00 101.122.50400 OFFICE SUPPLIES $0.00 $0.00 101.122.50410 GASOLINE & DIESEL $0.00 $0.00 101.122.50420 AUTOMOTIVE SUPPLIES $0.00 $0.00 vehicles being serviced externally -moved $SK to clothing & gear 101.122.50430 TOOLS $0.00. $0.00 101.122.50440 SMALLE UIPMENT $0.00 $1,500.00 101.122.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $9,845.57 $8,000.00 TOTAL EMS $25,087.73 $32,500.00 $0.00 $32 500.00 101.171.50350 R & M: TRAFFIC SIGNAL SYSTEM $ (5,609.19 $23,000.00 two invoices from 2014 far traffic accidents -added $SK 101.171.50361 REPAIR OF EQUIPMENT & TOOLS $0.00 $0.00 101.171.50491 ROAD SIGNS & SUPPLIES $0.00 $0.00 TOTAL TRAFFIC SIGNALS $15 609.19 $23,000.00 $0.00 $23 000.00 101.181.50350 ANIMAL WARDEN $18,564.00 $20,000.00 101.181.50390 PAYMENTS TO OTHER GOVERNMENTS $0.00 $0.00 TOTAL ANIMAL WARDEN $18 564.00 $20,000.00 $0.00 $20 000.00 101.221.50390 PAYMENT TO THE COUNTY HEALTH DISTRICT $14,144.84 $15,000.00 $0.00 $15 000.00 101.231.50390 FLU SHOT PROGRAM $0.00 $0.00 $0.00 $0.00 Page 4