My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2016 033 Ordinance
DOcument-Host
>
Mayfield Village
>
Ordinances Resolutions
>
2016 Ordinances
>
2016 033 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2018 4:12:05 PM
Creation date
9/11/2018 6:42:40 AM
Metadata
Fields
Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
033
Date
12/19/2016
Year
2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
MAY1~_IELP ~~~ r.AGE 2016 EXPENSE DETAIL __ ~ -- <br />------ - <br />-- --- <br />NUMBE ___ DESCRIPTION 21 _ „--I---2016 <br />_- _ _ __ __ _ __ --_ Initial Budget Adjustments Final Budget <br />~- -= <br />I <br />101.341.5010] :POOL: DIRECTOR'S SALARY __ ___ , $21,000.00 _ <br />- -- -- --- <br />101.341.50102 ,POOL: SALARIES <br />-- ~-- - ~_ Sl_27.000.00 ___,-.--~- _-- - <br />]01.341.50103 ;POOL:OVERTIMI? 50.00 <br />101.341.501 ] 0 -- --~ ;POOL: LONGEV ITY_ __ _ _ _ - -- 50.00 __-- -- _ _ --- <br />101.341.50_111 POOL: PERI~ECTATI'ENDANCE _ _ 50.00 _ _ <br />101.341.50112 ! POOL: COMPENSATION IN LIEU OF HOSPITALIZATION 50.00 _ _! _ _ <br />101.341.501 14 POOL: EDUCATIONAL BENF,FITS 50.00 I <br /> <br />-------------- ---- <br />101.341.50122 ~ POOL: Y.E. R.S. <br />---- --- --- -. _._ .._$21,000.00 I <br />101.341.50123 POOL: MEDICARE 52,200.00 <br />101.341.50130 IPODL:FIDSI'ITALIL,ATIGN ____ __ 50.00 <br />. <br />..-- --- <br />101.341.50131 ____ <br />:POOL: LIFE INSURANCE __ _ $0.00 - ' <br />--- -- <br />101.341.50201 <br />iPOOL: MILEAGE ---- ----- -------- <br />-------- - -- ~ $0.00 I <br />101.341.50202 I POOL: TRAVEL EXPENSES I _ $0.00 <br />101.341.50300 ~ POOL: TRAIMNG REGISTRATION $500.00 <br />101.341.50301 POOL:MEE'I'INGS _ ___ $0.00; ---.i _ - -_- _ - -.- <br />101.341.50302 POOL: SUBSCRIPTIONS ~ $0.00 _ __ <br />101.341.50303 POOL: DUES -_ _ _ 5500.00 ~-_ _ _____ ; <br />101.341.50310 POOL: TIiI.EPHONE $2,400.00 ! <br /> <br />101.341.50311 <br />_ <br />!;POOL: GAS . <br />$12,000.00 .. <br />101.341.50312 ,POOL.: ELECTRIC $40,000.00 <br /> <br />101.341.50313 <br />- <br />, <br />POOL: WA'I'fiR - - <br />$35,000.00 <br />----- <br />101.341.50315 ! ! - - <br />---- -- <br />POOL: SEWER - <br />50.0 <br /> <br />101.341.50340 ! _ <br />POOL: PROFESSIONAL SERVICES <br />54,000.00 0 <br />101.341.50350 i POOL: MISCELLANEOUS CONTRACTUAL SERVICES 55,000.00 <br />101.341.50351 ~ POOL: SUMMER SIZZLER CON"TRACTUAL 50.00 <br />101341.50360 POOL: REPAIR AND MAINTENANCE _ _ ___ 55,000.00 __ _ - <br />101.341.50405 _ _ POOL: CFIEM_ICALS ANU POOL <br />S <br />UPPLIES $17,000.00 <br /> <br />101.341.50430 ___ <br />_ <br />___ __ ____ <br />E'OOI,: TOOLS _ <br />50.00 ___ _ <br />101.341.50440 <br />-- -- _ <br />POOL: SMALL E UIPMENT <br />--..- Q ... _ . _ 5750.00 <br />101.341.50450 POOL: COMMUMCATION EQUIPMENT _ <br />50.00 <br />101.341.50460 - <br />IPOOL: CLEANING SUPPLIES 50.00 <br /> <br />101.341.504_81 _ ! <br />'I'DOL: C[.OTHING AND GEAR __ _ ___ <br />53,500.00 __ ___ _____ <br />____ <br />_101.341.50483 ! POOL: SUMMER SITZLER SUPPLIES 50.00 <br /> <br />101.341.50490 ~ <br />I _ <br />POOL: MISCELLANEOUS SUPPLIES AND EQUIPMENT _ <br />55,000.00 _ ___ __ <br /> <br />101.341.59350 _ <br />MISC. CONTRACT'. SERVICES - WILDCAT CENTER <br />P <br />OOL __ _ ____ <br />50.00 _ _ _ _____ <br /> <br />101.341.59999 I <br />_ --- <br />--, <br /> <br />__ _ <br />_ <br />__ <br />T'OOI.: REFUNDS ~ __ _ <br /> <br />52,000.00 ___ _ <br />- _ <br />-- <br /> <br />101.342.50101 <br />_ - - <br />POOL CONCESSIONS: SALARIES <br />i 511,000.00 <br /> <br />101.342.50122 _ <br />-__ __- <br />POOL CONCESSIONS: P.E.RS• <br />i $1,600.00 _ <br />101.342.50123 _ _ <br />POOL CONCESSIONS: MEDICARE <br />i <br />S 160.00 <br /> <br />101.342.50440 _ _ __ _ _ <br />__ _ _ <br />POOL CONCESSIONS: SMALL EQUIPMENT $500.00 --- -- - - <br />101.342.50490 ~ ;POOL CONCESSIONS: MISCELLANEOUS SUPPLIES & EQUIPMENT 515,000.00 <br />I-- - - ------- --- --- _ __ -- <br />--- - - --- ----- -- -------- <br />I --- - --- ... ---- <br />I -- -- -- --- -- - <br />- - I_--- - ----------- <br />_ -_~$2,000encumberedatl2-31-IS_ <br />I <br />- I -- - - -. _ ...------- --- ... -- <br />------------- <br />I __ - - ----- ~ - ----- <br />101.361.50331 . <br />1 PRINTING, REPRODUCTTON & BINDING ! 50.00 <br />- --- <br />- <br />101.361.50350 ~ I ACTIVITIFSCOMMITTEECONTRACTUAL 542,000.00 <br />101.361.50351 i FOURTH OF JULY CONTRACT_UA <br />L SERVICES _ <br />514,000.00 <br />_ ___ <br /> <br />101.361.50352- <br />~ _ <br />_ <br />_ ____ <br />ITFI'IES NIGHT CONTRACTUAL SERVICES __ 59,000.00 _ _ _ _ _ __ <br /> <br />101.361.50353 <br />TREELIGH'I'ING CEREMONY CONTRAC'T'UAL SERVICES $500.00 ______ __ ___ <br />101.361.50354 E'AYMENT TO I'ROGRESSNE - FITNESS FEES _516,000.00 <br /> <br />101.361.50490 <br />ACTIVITIES COMMITTEE SUPPLIES <br />$5,000.00 _ _ _ _ <br />101.361.50491 <br />-- FOURTH OF JULY SUPPLIES & EQUIPMENT <br />~ 5500.00 <br /> <br />101361.50492_ <br />- _ <br />FIFTIES NIGLIT SUPPLIES & EQUIPMENT 1 _ ___ <br />_____57,500.00 -- - --- <br />]01.361.50493_ I TREELIGIITING CEREMONY SUPPLIES & EQUIPMENT ~ 51,000.00 <br />I ~ ~ <br />- <br />101.371.5035 <br /> <br />101.371.50351 -_~- -- -----...---- <br />TGROVE EVEN_ TS: CONTRACTUAL SERVICES ~ <br /> <br />' -- <br />__ 50.00 <br /> <br />50.00 - ------ <br /> <br />_ _... _ . _ <br /> <br />101.371.50490 i (DROVE EVENTS: MISCELLANEOUS SUPPLIES & E <br />UIPMENT <br />Q <br />- <br />$0.00_ .._.- <br />_ <br />- - <br />_- ----- --_- _ <br />_10.1.371.50491 _ <br />- <br />- <br />-- <br />! 50.00 <br />___ _ <br />_ <br />_ _ <br />__ <br />___ <br />TOTAL RECREATION 51,130,110.00 525,000.00 S1,155,] 10.00 <br /> <br />$1,012 encumbered at 12-31-15 <br />$3,480 encumbered at 12-31-IS <br />
The URL can be used to link to this page
Your browser does not support the video tag.