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MAYFIELD VILLAGE 2016 EXPENSE DETAIL <br /> <br />NU MBE DESCRIPTION 20 20] 6 ~ <br /> <br />Initial <br />Adjustments <br />Final Budget _ <br />_ <br /> <br /> <br />101.710.50101 MAYOR'S SALARY $26,000.00 Voter approved increase <br />10].710.50102 REGULAR WAGES -MAYOR'S OFFICE $295,000.00 <br /> <br />101.710.50103 <br />OVERTIME-MAYOR'S OFFICE <br />$10,000.00 _ _ <br /> <br />101.710.50104 <br />PART-TIME WAGES: MAYOR'S OFFICE <br />$0.00 __ <br />101.710.50110 LONGEVITY -MAYOR'S OFFICE $5,500.00 <br /> <br />]01.710.50111 <br />PERFECT ATTENDANCE <br />$3,700.00 __ _ <br /> <br />101.710.50112 <br />COMPENSATION IN LIEU OF HOSPTIALIZATION <br />$0.00 __ ______ _ <br /> <br />101.710.50114 <br />EDUCATIONAL BENEFITS <br />$9,000.00 _ _ __ ___ <br /> <br />101.710.50116 <br />COMP TIME CASH OUT <br />$0.00 _ <br />101.710.50117 HOLIDAY TIME CASH OUT $0.00 <br />101.710.50118 VACATION DAY CASH OUT $800.00 <br />101.710.50122 P.E.R.S. -MAYOR'S OFFICE $54,000.00 $4,042 encumbered at 12-31-15, accounting change <br /> <br />101.710.50123 <br />MEDICARE -MAYOR'S OFFICE <br />$5,400.00 _ <br />101.710.50124 FICA -MAYOR'S OFFICE $0.00 <br />101.710.50130 HOSPITALIZATION -MAYOR'S OFFICE $80,000.00 13% annual increase <br /> <br />101.710.50131 <br />LIFE INSURANCE -MAYOR'S OFFICE <br />$500.00 _ <br />101.710.50201 MILEAGE $500.00 <br />10].710.50202 TRAVEL EXPENSES $500.00 <br />101.710.50300 TRAINING REGISTRATION $1,500.00 <br />101.710.50301 MEETINGS $1,000.00 <br />101.710.50302 SUBSCRIPTIONS $1,000.00 <br />]01.710.50303 DUES $2,000.00 <br />101.710.50310 TELEPHONE $2,200.00 <br /> <br />101.710.50361 <br />REPAIR OF EQUIPMENT & TOOLS <br />$0.00 __ __ <br /> <br />101.710.50400 <br />OFFICE SUPPLIES <br />$3,500.00 _ _ <br />101.710.50440 SMALL EQUIPMENT $0.00 <br /> <br />101.710.50490 <br />MISCELLANEOUS SUPPLIES AND E UIPMENT <br />$1,000.00 __ <br /> <br />TOTAL MAYOR <br />$503 100.00 _ <br /> <br />101.720.50101 CLERK OF COUNCIL'S SALARY $25,000.00 Reclassification of wages from Finance Dep <br />arhnent <br />101.720.50104 COUNCIL'S SALARIES $71,000.00 _ <br />Voter approved increase <br />101.720.50122 PERS -COUNCIL & CLERK $11,000.00 $571 encumbered at 12-31-15, accounting change <br />101.720.50123 MEDICARE- COUNCIL&CLERK $1,100.00 <br />101.720.50201 MILEAGE $1,000.00 <br /> <br />101.720.50202 <br />TRAVEL EXPENSES <br />$3,000.00 _ __ ____ <br /> <br />101.720.50300 <br />TRAINING REGISTRATION <br />$6,000.00 __ __ <br />101.720.50301 MEETINGS $2,500.00 <br />101.720.50303 DUES $1,100.00 <br />101.720.50400 OFFICE SUPPLIES $1,000.00 <br /> <br />101.720.50490 <br />MISCELLANEOUS SUPPLIES AND EQUIPMENT <br />$7,000.00 _ <br /> <br />TOTAL COUNCIL <br />$129 700.00 ___ <br />Page 1 I <br />