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MAYFIELP V1i.t,AGE 2016 EXPENSE DETAIL <br /> <br />NUMBE DESCRIPTION 20 2016 _ <br /> Initial Budget Adjustments Final Budget <br /> <br /> <br />101.113.50101 SCHOOL RESOURCE OFFICER SALARY $81,000.00 <br />101.113.50103 SCHOOL RESOURCE OFFICER:OVERTIME $14,000.00 __ <br />101.113.50104 PART TIME SCHOOL GUARDS $28,000.00 _ <br />101.113.50120 POLICFJJUV SER: POLICE PENSION $24,000.00 $],739 encumbered at 12-31-15 <br />101.113.50]22 POLICE%JiJVENILE SERV: PERS $2,100.00 $139 encumbered at 12-31-15 <br />101.113.50123 POLICE/JUVENILE SERVICES: MEDICARE $2,200.00 <br /> TOTAL SCHOOL RESOURCE OFFICER $151,300.00 <br /> <br />] 01.114.50102 DISPATCHERS' REGULAR SALARY $430,000.00 New hire in 2015 and 2016 _ <br />101.114.50103 DISPATCHERS' OVERTIME $22,000.00 <br />101.114.50104 PART TIME DISPATHCERS' WAGES $40,000.00 <br /> <br />101.114.50110 <br />DISPATCHERS' LONGEVITY <br />$7,000.00 _ <br />101.114.50111 PERFECT ATTENDANCE $2,600.00 <br />101.114.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $3,600.00 __ <br />101.114.50113 PARAMEDIC LICENSE $0.00 ___ <br />101.114.50114 EDUCATIONAL BENEFIT $16,500.00 <br />101.114.50116 COMP TIME CASH OUT $2,000.00 <br />101.114.50117 HOLIDAY TIME CASH OUT $2,600.00 <br />101.114.50118 VACATION DAY CASH OUT $600.00 _ <br />101.114,50122 POLICE DISPATCHERS' PERS $80,000.00 $5,647 encumbered at 12-31-15, accounting change, new hire in 2015 and 2016 <br /> <br />101.114.50123 <br />POLICE DISPATHCERS' MEDICARE <br />$8,400.00 _ _ _ <br />101.114.50130 DISPATCHERS' HOSPITALIZATION $155,000.00 13% annual increase, new hire in 2015 and 2016 <br />101.114.50131 DISPATCHERS' LIFE INSURANCE $600.00 <br /> <br />101.114.50140 <br />UNIFORM REIMBURSEMENTS <br />$0.00 _ <br />101.114.50361 REPAIR OF EQUIPMENT & TOOLS $0.00 _ <br />101.114.50440 SMALL EQUIPMENT $0.00 <br /> TOTAL DISPATCHERS $770 900.00 <br />Page 2 <br />