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MAYFIELP vri .AGE 2016 EXPENSE DETAIL <br /> <br />NUMBE DESCRIPTION 20 2016 <br /> Initial SuAget Ad'ustments Final Bud et <br /> <br /> <br />101.761.50101 HUMAN SERVICES DIRECTOR'S SALARY $0.00 <br />101.761.50102 REGULAR WAGES $57,000.00 <br />101.761.50103 OVERTIME $1,500.00 <br />101.761.50]10 LONGEVITY $2,100.00 <br />101.761.50111 PERFECT ATTENDANCE $1,100.00 <br />101.761.50114 EDUCATIONAL BENEFITS $1,500.00 <br />101.761.50116 COMP TIME CASH OUT $0.00 <br />101.761.50117 HOLIDAY TIME CASH OUT $0.00 <br />101.761.50118 VACATION DAY CASH OUT $215.00 <br />101.761.50122 PERS $9,500.00 $892 encumbered at 12-31-15 <br />101.761.50123 MEDICARE $0.00 <br />101.761.50130 HOSPITALIZATION AND DENTAL $9,500.00 13% annual increase <br />101.761.50131 LIFE INSURANCE $100.00 <br />101.761.50201 MILEAGE $500.00 <br />101.761.50300 TRAINING REGISTRATION $500.00 <br />101.761.50310 TELEPHONE $1,000.00 <br />101.761.50330 POSTAGE $4,000.00 <br />101.761.50331 COA PRINTING, REPRODUCTION & BINDING $0.00 $56,053 encumbered at 12-31-15, accounting change <br />101.761.50350 COA SENIOR SNOWPLOWING $125,000.00 $_ 5,000.00 $130,000.00 Increase in conhactor costs, increase in senior participation. <br />101.761.50351 COA MISCELLANEOUS CONTRACTUAL SERVICES $70,000.00 $4,342 encumbered at ]2-31-15 <br />101.761.50390 COA ALLOCATION $0.00 <br />101.761.50400 OFFICE SUPPLIES $1,500.00 <br />101.761.50490 COA MISCELLANEOUS SUPPLIES & EQUIPMENT $6,000.00 <br />101.761.59999 COA REFUNDS $1,000.00 <br /> TOTAL HUMAN SERVICES $292 015.00 $5 000.00 $297 015.00 <br /> <br />101.771.50390 COUN"I'Y AUDITOR'S FEES $18,000.00 <br />101.771.50391 DELINQUENT TAX ADVERTISING $1,000.00 <br /> TOTAL COUNTY AUDITOR $19 000.00 <br /> <br />101.772.50390 STATE EXAMINER'S FEE5 $15 000.00 <br /> <br />101.780.50104 LAW DIRECTOR'S RETAINER $23,500.00 <br />101.780.50105 PROSECUTOR'S RETAINER $26,500.00 <br />101.780.50122 P.E.R.S. -LAW DEPARTMENT $7,500.00 $534 encumbered at 12-31-15 <br />101.780.50123 MEDICARE: LAW DEPARTMENT $800.00 <br />101.780.50303 DUES $0.00 <br />101.780.50340 ADDL LEGAL FEES, DIRECTOR $100,000.00 $15,470 encumbered at 12-31-15 __ <br />101.780.50341 ADDITIONAL LEGAL FEES, PROSECUTOR $35,000.00 $4,967 encumbered at 12-31-15 <br />101.780.50342 ADDITONAI, LEGAL FEES, OUTSIDE COUNSEL $30,000.00 $3,057 encumbered at 12-31-15 <br /> TOTAL LEGAL $223 300.00 <br />Page 13 <br />