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MAYFIELP vrr.r,AGE 2016 EXPENSE DETAIL <br /> <br />NUMBE DESCRIPTION 20 2016 <br /> Initial Bud et Ad'ustments Final Bud et <br /> <br /> <br />101.421.50101 BUILDING COMMISSIONER'S SALARY $120,500.00 <br />101.421.50102 BUILDING DEPARTMENT REGULAR WAGES $60,500.00 No art-time in 2016 <br />101.421.50103 BUILDING DEPARTMENT OVERTIME $3,500.00 <br />101.421.501 ]0 BUILDING DEPARTMENT LONGEVITY $3,100.00 <br />101.421.50111 PERFECT ATTENDANCE $3,500.00 <br />101.421.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 <br />10].421.50113 BUILDING DEPARTMENT: EDUCATIONAL BENEFIT $3,000.00 <br />101.421.50116 COMP TIME CASH OUT $0.00 <br />101.421.50117 HOLIDAY TIME CASH OUT $0.00 <br />101.421.50118 VACATION DAY CASH OUT $700.00 <br />101.421.50122 BUILDING DEPARTMENT P.E.R.S. $30,000.00 $2,334 encumbered at 12-31-15 <br />101.421.50123 BUILDING DEPARTMENT MEDICARE $3,100.00 <br />101.421.50130 BUILDING DEPARTMENT HOSPITALIZATION $43,000.00 13% annual increase <br />101.421.50131 BUILDING DEPARTMENT LIFE INSURANCE $200.00 <br />101.421.50201 MILEAGE $500.00 <br />101.421.50202 TRAVEL EXPENSES $500.00 <br />101.421.50300 TRAINING REGISTRATION $500.00 <br />101.421.50301 MEETINGS $1,500.00 <br />101.421.50302 SUBSCRIPTIONS $1,500.00 <br />101.421.50303 DUES $700.00 <br />101.421.50310 TELEPHONE $2,200.00 <br />101.421.50330 POSTAGE $1,000.00 <br />101.421.50340 PROFESSIONAL SERVICES $1,000.00 <br />101.421.50350 MISCELLANEOUS CONTRACTUAL SERVICES $36,000.00 Carbone <br />101.421.50360 AUTOMOTIVE REPAIRS $1,500.00 <br />101.421.50400 OFFICE SUPPLIES $2,000.00 <br />101.421.50410 GASOLINE AND DIESEL $0.00 <br />101.421.50420 AUTOMOTIVE SUPPLIES $0.00 <br />101.421.50430 TOOLS $0.00 <br />101.421.50440 SMALL EQUIPMENT $0.00 <br />101.42].50450 COMMUNICATIONEQUH'MENT ~ $0.00 <br />]01.42].50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $2,000.00 <br /> TOTAL BUILDING $322 000.00 <br /> <br />101.551.50350 SEWER REPAIRS $0.00 <br />101.551.50351 REIMBURSEMENT FOR ROAD REPAIRS $0.00 <br />101.551.50493 SEWER SUPPLIES $0.00 <br />101.551.50495 ROAD MATERIALS $0.00 _ <br /> TOTAL SEWER $0.00 <br /> <br />101.561.50350 RUBBISH COLLECTION $164,000.00 $12,360 encumbered at 12-31-15, accounting change <br />101.561.50351 RECYCLING PROGRAM $62,000.00 $4,747 encumbered at 12-31-15, accountin change <br /> TOTAL RUBBISH & RECYCLING $226 000.00 <br /> <br />101.571.50101 ENGINEER'S SALARY $12,500.00 <br />101.571.50102 ARB PLANS EXAMINER'S SALARY $6,000.00 <br />101.571.50122 PERS: ENGINEER & ARB PLANS EXAM $2,000.00 $251 encumbered at 12-31-15 <br />101.571.50123 ARB PLAN EXAMINER MEDICARE $300.00 <br />101.571.50124 ARB PLAN EXAMINER FICA $400.00 <br /> <br />]01.571.50340 <br />ENGINEERING SERVICES <br />$30,000.00 _ _ <br />$15,000.00 $45,000.00 <br />$2,500 encumbered at 12-31-15 <br />101.571.50350 PLAN EXAMINER SERVICES $15,000.00 $5,000.00 $20,000.00 ;$1,661 encumbered at 12-31-15 <br /> TOTAL ENGINEER $66 200.00 $20 000.00 $86 200.00 More services requested during year, Plan Examiner is pass though. <br /> <br />101.621.50350 STREET STRIPING $0.00 <br />101.621.50420 AUTOMOTNE SUPPLIES $0.00 <br />101.621.50430 TOOLS $0.00 <br />101.621.50440 SMALL EQUIPMENT $0.00 <br />101.621.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $0.00 <br /> TOTAL STREET STRIPING $0• <br />