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MAYFIELD VILLAGE 2016 EXPENSE DETAIL <br /> <br />NUMBS DESCRIPTION 21 20]6 <br /> Initial Sauget Adjustments Final Budget <br /> <br /> <br />206.111.50101 FEDERAL GRANTS: COPS GRANT SALARIES $0.00 <br />206.111.50125 FEDERAL GRANTS: COPS GRANT BENEFITS $0.00 <br />206.111.50481 FEDERAL GRANTS: BULLET PROOF VESTS $0.00 <br />206.111.51101 FEDERAL GRANTS: SPEED CONTROL SALARIES $0.00 <br />206.111.51125 FEDERAL GRANTS: SPEED CONTROL BENEFITS $0.00 <br />206.111.52101 FEDERAL GRANTS: FEMA POLICE SALARIES $0.00 <br />206.111.52125 FEDERAL GRANTS: FEMA POLICE OVERTIME $0.00 <br /> <br />206.111.52450 <br />FEDERAL GRANTS: FEMA EQUIPMENT COST RECOVERY <br />$0.00 _____ _ <br />206.811.50663 FEDERAL GRANTS: COMPUTER AIDED DISPATCH $0.00 <br /> <br />206.812.50667 <br />FEDERAL GRANTS: FUZE EQUIPMENT <br />$8,000.00 $7,000.00 $15,000.00 _ <br />Adjust for increased CERT activity during the year. <br /> TOTAL FEDERAL GRANTS FUND $8 000.00 $7 000.00 $15 000.00 <br /> <br />207.812.50670 9/11 SAFETY HOUSE: PURCHASE OF A SAFETY HOUSE $0.00 $0.00 $0.00 <br /> <br />208.341.50340 9/11 REFLECTING POOL FUND: ENGINEERING $0.00 <br />208.341.50648 9/11 REFLECTING POOL FUND: CONSTRUCTION OF REFLECTING POOL $0.00 <br /> TOTAL 9/11 REFLECTING POOL FUND $0.00 $0.00 $0.00 <br /> <br />210.150.50312 ELECTRICITY FOR STREET LIGHTING $90,000.00 <br />210.150.50390 PAYMENTS TO OTHER GOVERNMENTS $0.00 <br />210.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0.00 <br /> TOTAL SA STREET LIGHTING FUND $90 000.00 $0.00 $90 000.00 <br /> <br />220.131.50120 POLICE PENSION, CURRENT LIABILITY $51,000.00 <br />220.13 ] .50121 POLICE PENSION, ACCRUED LIABILITY $0.00 <br /> TOTAL POLICE PENSION FUND $51 000.00 $0.00 $5] 000.00 <br /> <br />230.111.50102 POLICE OPERATING, SALARIES & WAGES $70 000.00 $0.00 $70 000.00 <br /> <br />250.621.50350 STREET STRIPING $25,000.00 <br />250.621.50351 STREET CLEANING $0.00 <br />250.621.50470 ROAD SALT $125,000.00 <br />250.621.50491 ROAD SIGNS $0.00 <br />250.621.50495 ROAD MATERIAL $0.00 <br />250.651.50312 ELECTRICITY FOR TRAFFIC LIGHTS $5,000.00 <br />250.651.50340 PROFESSIONAL SERVICES: TRAFFIC $0.00 <br />250.865.50664 TRAFFIC SIGNALIZATION & UPGRADES $0.00 <br />250.868.50640 ROADWAY IMPROVEMENTS $2,800,000.00 $1,479,089 encumbered at 12-31-15 - 2015 Road Program, CC Parking Lot -Lighting <br />250.999.58414 TRANSFER TO SENECA ROAD RECONSTRUCTION FUND $0.00 - Signage, 2016 Road Program <br />250.999.59310 TRANSFER TO GENERAL BOND RETIREMENT FUND $0.00 <br /> TOTAL S.C.M.&R. FUND $2 955 000.00 $0.00 $2 955 000.00 <br /> <br />260.621.50470 TOTAL STATE HIGHWAY FUND -ROAD SALT $25 000.00 $0.00 $25 000.00 <br /> <br />265.180.50300 TRAINING REGISTRATION $2,000.00 <br />265.180.50350 PROFESSIONAL SERVICES $0.00 <br />265.180.50490 D.A.R.E. S[PPLIES $2,000.00 <br />265.180.50661 POLICE CARS $0.00 <br /> TOTAL LAW ENFORCEMENT TRUST REVENUE $4 000.00 $0.00 $4 000.00 <br /> <br />266.113.50202 DIVERSION PROGRAM: TRAVEL EXPENSES $1,000.00 <br />266.113.50300 DNERS[ON PROGRAM: TRAINING $500.00 <br />266.113.50400 DNERSION PROGRAM: OFFICE SUPPLIES $500.00 <br />266.113.50440 DIVERSION PROGRAM: SMALL EQUIPMENT $0.00 <br /> TOTAL COMMUNITY DIVERSION PROGRAM $2 000.00 $0.00 $2 000.00 <br />Page 17 <br />