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MAYFIELD VILLAGE 2016 EXPENSE DETAIL
<br />
<br />NUMBE DESCRIPTION 20 2016 '
<br /> Initial Budget Adjustments Final Budget
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<br />
<br />]01.121.50101 FIRE CHIEFS SALARY $120,500.00
<br />101.121.50102 REGULAR WAGES $835,000.00 New hire in 2016
<br />101.121.50103 FIREFIGHTERS' OVERTIME $200,000.00
<br />101.121.50104 PART-TIME FIREFIGHTERS WAGES $325,000.00
<br />101.121.50105 DRILL & CALL IN PAY $12,000.00
<br />101,121.50106 DUTY TRAINING $0.00
<br />101.121.501 l0 FIREFIGHTERS' LONGEVITY $15,000.00
<br />101.121.50111 PERFECT ATTENDANCE $47,000.00 Lisy Retiring
<br />101.121.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00
<br />101.12].50113 PARAMEDIC LICENSE $34,000.00
<br />101.]21.50114 EDUCATIONAL BENEFIT $14,500.00 Lisy Retiring
<br />101.121.50116 COMP TIME CASH OUT $100.00
<br />101.12].50117 HOLH)AY TIME CASH OUT $1,000.00 Lisy Retiring
<br />101.121.50118 VACATION DAY CASH OUT $15,000.00 Lisy Retiring
<br />101.121.50120 FIREFIGHTERS' PENSION $310,000.00 $21,973 encumbered at 12-31-15, accounting change, new hire in 2016 _
<br />101.121.50]22 PART-TIME FIREFIGHTERS' PERS $16,000.00 $1,536 encumbered at 12-31-15 _
<br />101.121.50123 MEDICARE $18,000.00 New hive in 2016
<br />101.121.50124 SOCIAL SECURITY INSURANCE $25,000.00
<br />101.121.50130 FIREFIGHTERS' HOSPTIALIZATION $225,000.00 13% annual increase, new hire in 2016
<br />101.121.50131 FIREFIGHTERS' LIFE INSURANCE $1,000.00
<br />101.121.50132 FIREFIGHTERS' AD&D INSURANCE $0.00
<br />]01.121.50140 UNIFORM REIMBURSEMENT $11,000.00
<br />101.121.50201 MILEAGE $500.00
<br />101.121.50202 TRAVEL EXPENSES $2,000.00
<br />101.121.50300 TRAINING REGISTRATION $10,000.00
<br />101.121.50301 MEETINGS $500.00 _
<br />101.121.50302 SUBSCRIPTIONS $2,500.00
<br />101.12].50303 DUES $1,500.00
<br />101.121.50310 TELEPHONE $9,000.00
<br />101.121.50311 GAS $10,000.00
<br />101.121.50312 ELECTRIC $30,000.00
<br />101.121.50313 WATER $4,000.00
<br />101.121.50314 WATER HYDRANT FEES $8,400.00
<br />101.121.50315 SEWER--FIRE DEPARTMENT $0.00
<br />101.121.50325 RENT OF E UIPMENT & SERVICES $1,500.00
<br />101.121.50330 POSTAGE $200.00
<br />101.121.50331 PRINTING, REPRODUCTION & BINDING $1,500.00
<br />101.121.50340 PROFESSIONALSERVICF.S $10,000.00
<br />101.121.50345 CLEANING SERVICES $0.00
<br />101.]21.50350 MISCELLANEOUS CONTRACTUAL $15,000.00
<br />101.121.50360 AUTOMOTIVE REPAIRS $2,500.00
<br />101.121.50361 REPAIR OF EQUIPMENT & TOOLS $3,000.00
<br />101.121.50362 R & M: FIRE TRUCKS $10,000.00
<br />101.121.50365 REPAIR OF HYDRANTS $0.00
<br />101.121.50390 PAYMENTS TO OTHER GOVERNMENTS $21,000.00 $3,040 encumbered at 12-31-15
<br />101.121.50400 OFFICE SUPPLIES $2,500.00 _
<br />101.121.50410 GASOLINE AND DIESEL $10,000.00 _
<br />]01.121.50420 AUTOMOTIVE SUPPLIES $1,000.00
<br />101.121.50430 TOOLS $5,000.00
<br />101.121.50440 SMALL E UIPMENT $3,000.00
<br />101.121.50450 COMMUMCATION EQUIPMENT $2,000.00
<br />101.121.50460 CLEANING SUPPLIES $4,000.00
<br />101.121.50470 FIRE HOSE $6,500.00 $1,400 encumbered at 12-31-15
<br />101.12].50480 UNIFORM PURCHASES $15,000,00
<br />101.121.50481 CLOTHING & GEAR $20,000.00 $4,296 encumbered at 12-31-15
<br />101.121.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $7,500.00 _
<br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPPLIES $0.00
<br /> TOTAL FIRE $2,444,700.00
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