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MAYFIELD "'*' AGE 2016 EXPENSE DETAIL <br /> <br />NUMBEI DESCRIPTION 20 2016 <br /> _ <br />Initial Budget Adjustments Final Budget <br /> <br /> <br />101.311.50101 PARKS & RECREATION DIRECTOR'S SALARY $120,500.00 <br />101.311.50102 REGULAR WAGES: RECREATION DEPARTMENT $104,000.00 <br />]01.311.50103 RECREATION OVERTIME $12,000.00 <br />101.311.50104 PART-TIME RECREATION SALARIES $10,000.00 Grove _ <br />101.311.50110 RECREATION LONGEVITY $4,800.00 <br />101.311.50111 PERFECT ATTENDANCE: RECREATION $60,000.00 Thomas retiring <br />101.311.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 _ _ <br />101.311.50114 RECREATION EDUCATIONAL BENEFIT $ 18,000.00 Thomas retiring _ <br />101.311.501 ] 6 COMP TIME CASH OUT $5,000.00 Thomas retiring <br />101.311.50117 HOLIDAY TIME CASH OUT $0.00 <br />101.311.50118 VACATION DAY CASH OUT $15,000.00 Thomas retiring <br />101.311.50122 RECREATION DIRECTOR'S PERS $40,000.00 $3,131 encumbered at ] 2-31-15, accounting change <br />101.311.50123 RECREATION DIRECTOR'S MEDICARE $5,100.00 <br />101.311.50130 HOSPITALIZATION: RECREATION $61,000.00 13%annualincrease __ _ <br />101.311.50131 LIFE INSURANCE: RECREATION $250.00 _ _ <br />101.31 ].50201 MILEAGE: RECREATION $250.00 <br />101.311.50202 TRAVEL EXPENSES: RECREATION $2,000.00 <br />701.311.50300 TRAINING REGISTRATION: RECREATION $1,500.00 __ <br />101.311.50301 MEETINGS: RECREATION $500.00 _ <br />101.311.50302 SUBSCRIPTIONS: RECREATION $0.00 _ <br />101.311.50303 DUES: RECREATION $650.00 <br />101.311.50310 TELEPHONE: RECREATION $2,000.00 <br />101.311.50312 ELECTRICITY FOR WILEY PARK $0.00 <br />101.311.50325 RENTAL OF EQUIPMENT AND SUPPLIES $0.00 <br />101.311.50330 POSTAGE $3,500.00 <br />101.311.50331 PRINTING, REPRODUCTION & BINDING $12,000.00 <br />101.311.50340 PROFESSIONAL SERVICES $1,500.00 ____ _ <br />]01.311.50350 MISCELLANEOUS CONTRACTUAL SERVICES $3,500.00 <br />101.311.50360 VEHICLE REPAIRS $1,000.00 <br />101.311.50361 REPAIR OF EQUIPMENT & TOOLS $0.00 <br />101.311.50390 PTOG: PAYMENTS TO MARC $0.00 <br />101.311.50400 OFFICE SUPPLIES $2,000.00 <br />101.311.50410 GASOLINE & DIESEL $0.00 <br />101.311.50420 AUTOMOTIVE SUPPLIES $0.00 ___ __ <br />101.311.50430 TOOLS $0.00 _ <br />101.311.50440 SMALL EQUIPMENT $0.00 <br />101.311.50450 COMMUNICATION E UIPMENT $0.00 <br />101.311.50460 CLEANING SUPPLIES $0.00 <br />101.311.50481 CLOTHING & GEAR $0.00 <br />101.311.50490 MISCELLANEOUS E UIPMENT AND SUPPLIES $500.00 <br />Page 5 <br />