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MAYFIELD VILLAGE 2016 EXPENSE DETAIL
<br />
<br />NUMBE' DESCRIPTION 20 2016
<br /> Initial uuager Adjustments Final Budget
<br />
<br />]01.111.50101 POLICE CHIEFS SALARY $120,500.00
<br />101.111.50102 REGULAR WAGES: POLICE DEPARTMENT $1,310,000.00 New lure in 2015 and 2016
<br />101.111.50103 POLICE DEPARTMENT OVERTIME $100,000.00
<br />101.111.50104 PART-TIME POLICE SALARIES $200,000.00
<br />101.111.50105 POLICE AUXILIARY WAGES - $6,000.00
<br />101.111.50110 POLICE LONGEVITY $26,000.00
<br />101.111.50111 PERFECT ATTENDANCE $7,700.00
<br />] Ol.l l 1.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $3,600.00
<br />101.111.50113 PARAMEDIC LICENSE $0.00
<br />101.111.50114 EDUCATIONAL BENEFITS $23,000.00
<br />]01.111.50115 POLICE STIPENDS $70,000.00
<br />
<br />101.111.50116
<br />COMP TIME CASH OUT
<br />$5,300.00 _
<br />101.111.50117 HOLIDAY TIME CASH OUT $42,000.00
<br />
<br />101.111.50118
<br />VACATION DAY CASH OUT
<br />$0.00 _
<br />101.111.50120 POLICE PENSION (CURRENT) $360,000.00 $25,011 encumbered at 12-31-15, accounting change, new hire in 2015 and 2016
<br />101.111.50121 POLICE PENSION (ACCRUED LIABILITY) $0:00
<br />101.111.50122 POLICE P.E.R.S. $33,000.00 $1,906 encumbered at 12-31-15
<br />101.111.50123 POLICE MEDICARE $30,000.00
<br />101.111.50130 POLICE HOSPITALIZATION $400,000.00 13% annual increase, new lace in 2015 and 2016
<br />101.111.50131 POLICE LIFE INSURANCE $1,500.00
<br />101.111.50140 UNIFORM REIMBURSEMENTS $15,000.00
<br />101.111.50201 MILEAGE $1,000.00
<br />101.111.50202 TRAVEL EXPENSES $1,500.00
<br />101.111.50300 TRAINING REGISTRATION $8,000.00
<br />101.111.50301 MEETINGS $200.00
<br />101.111.50302 SUBSCRIPTIONS $1,500.00
<br />101.111.50303 DUES $1,000.00
<br />101.111.50310 TELEPHONE $23,000.00
<br />101.111.50311 GAS $6,000.00
<br />101.111.50312 ELECTRIC $43,000.00
<br />101.111.50313 WATER $],000.00
<br />101.111.50315 SEWER--POLICE DEPARTMENT $0.00
<br />101.111.50320 RANGE RENTAL $0.00
<br />
<br />101.111.50325
<br />RENTAL OF EQUIPMENT & SERVICES
<br />$1,500.00 _
<br />101.111.50330 POSTAGE $1,000.00
<br />101.111.50331 PRIM"I'1NG, REPRODUCTION & BINDING $2,000.00
<br />101.111.50340 PROFESSIONAL SERVICES $8,000.00
<br />101.1 11.50350 MISCELLANEOUS CONTRACTUAL SERVICES $45,000.00 Added Agile Network far Dispatch
<br />101.111.50360 AUTOMOTIVE REPAIRS $5,000.00
<br />101.111.50361 REPAIR OF EQUIPMENT & TOOLS $8,000.00
<br />
<br />101.111.50390
<br />PTOG: C.R.I.S. USER FEES
<br />$8,000.00 _
<br />101.111.50391 PTOG: S.P.A.N. DUES $77,000.00
<br />101.111.50392 PTOG: IMMOBILIZING OF VEHICLE $0.00
<br />101.111.50400 OFFICE SUPPLIES $7,500.00
<br />101.111.50410 GASOLINE & DIESEL $50,000.00
<br />101.111.50420 AUTOMOTIVE SUPPLIES $9,000.00
<br />101.111.50430 TOOLS $0.00
<br />101.111.50440 SMALL EQUIPMENT $5,000.00
<br />101.111.50450 COMMUNICATION EQUIPMENT & SUPPLIES $4,000.00
<br />101.111.50460 CLEANING SUPPLIES $0.00
<br />101.111.50470 WEAPONS & AMMUNITION $11,000.00
<br />101.111.50480 UNIFORM PURCHASES $0.00
<br />101.111.50481 CLOTHING AND GEAR $12,000.00
<br />101.111.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT & SUPPLIES $5,000.00
<br /> TOTAL POLICE $3 038,800.00
<br />
<br />101.112.50351 MISCELLANEOUS PRISONER CARE $1,000.00
<br />101.112.50390 PAYMENTS TO OTHER GOVERNMENTS $20,000.00 $4,250 encumbered at 12-31-15
<br /> TOTAL PRISONER CARE S21 000.00 ~
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