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Page 9 <br />1-1 <br />MAYFIELD VIE GE 2020 EXPENSE DETAIL <br />NUMBER <br />DESCRIPTION <br />2020 <br />Initial Budget Adj,aunentx <br />2020 <br />Final Bud I <br />01 421 50101 <br />BUILDING COMMISSIONER'S SALARY <br />5130.(Mx)00 <br />(MI <br />$00.OW,W <br />-.1A, (x)- <br />IOL 421.50102 <br />BUILDING DEPARTMENT REGUL" WAGES <br />S69,000 <br />S4.O(M)W <br />54 Axx1 (x) <br />101421.50103 <br />BUILDING DET'ARTNAENT OVERT INC; <br />S4 fx10.W <br />101421.50110 <br />BUILDING DEPAR'FMI:NT LONGF;VITY <br />54.0(x1 fM) <br />52ANxl (x) <br />101421.X)111 <br />PERFECT ATTENDANCE: <br />NIW <br />101421.50112 <br />COWEN'A'I]ON IN LIEU OF HOSPH AI.17ATlON <br />$0 (X) <br />$3,(X)() (X <br />101421.50113 <br />BTRI.DINGD,IA IMEN1 FDUCAHONALBEMI-II <br />S30)()lM) <br />so W <br />A) <br />10142150116 <br />COMP TIME CASH OI1T <br />$OW <br />5000. <br />00 <br />101421.50117 <br />HOLIDAY TIME CASEI OUT <br />51.IXIO.g1 <br />51OWAx) <br />IOL 421.501 IR <br />VACATION DAY CASH OIIT <br />$3Z fMMl4 51 W 1 rncwnbetoJ al 12-31-2019. <br />101 421.50122 <br />BUILDING DEPARTMENT PF'.R. S. <br />$3 -X)(-Ji <br />$4.0IM)(x) <br />101,421.5012'+ <br />BUILDING OPPARTMI;NT MEDICARE <br />54.00VW <br />$1 W Acton- VCP <br />7 (lIX1.. VSPlklla Delta]. <br />101411.50130 <br />BUILDING DEPARTMI:NI 11OW11 A1.ILATION <br />S471xx)4 <br />SSW/x) MetLife <br />101 421.50131 <br />BUILDING DFPARTMINT LIFE, INSURANCE. <br />$501x) <br />SNx)(x) <br />I OI 421.50201 <br />MILEAGE. <br />SSW W) <br />5544 <br />101421.50202 <br />TRAVEL EXPENSES <br />$5(M)W <br />SSW Ix) <br />SSWW' <br />101421.5034 <br />TRAINING REGISTRATION <br />51,544 <br />f1,5W.00 <br />101.421.503(1 <br />MIEI:TINGS <br />52.000.4 <br />52.000.4 <br />101421.50302 <br />SUBSCRIPTIONS <br />51,00000 <br />5140.4 <br />101.421.50303 <br />DUES <br />52,54 <br />SZ,SIXI Ix) <br />101.421.50310 <br />TELFPHONE <br />.4 <br />51,1x104 <br />101421.50330 <br />POSTAGE <br />S_I fo)00 <br />$I,"x)IX) _._--- <br />101421.50340 <br />PROFESSIONAL SERVICES _._ -. _. <br />_ - - <br />__ _ <br />W <br />536,(x().00 52500 ene-beted At 12-31,2019 Cm bore nFeeneIII <br />_- <br />1014_1.50350 <br />MISCELLANEOUS CONTRACTUAL SERVICES <br />$36.(IX) <br />SI <br />31544 <br />101.421.50360 <br />OTI. REPAIRS <br />AUTOMVE <br />-547x1 <br />52.1x1000_ <br />101421.50400 <br />_ OFFICE. SUPPLIES - <br />5240. 4 <br />SOW <br />SII W <br />01 421 50410 <br />GASOLIM' AM) DIESEL <br />SOW <br />SD 5x1 <br />101.421.50420 <br />AUTOMOTIVE. SUPPLIES <br />_ - <br />501x) <br />101421.50430 <br />--.42130440 <br />TOOLS _ <br />_- ___ - <br />-.. _ SOW <br />$0.00 <br />SOW <br />SMALL E UIPMEM <br />50.00 <br />N) W <br />1.50450 <br />COMW MCATION EQUIPMENT <br />$3 000.00 <br />S3 000 U() <br />- 1._50490 <br />MISCELLANEOUS SUPPLIES & EQUIPMENT <br />5318 '� <br />00 <br />TOTAL BUILDING <br />TOTAL <br />04 <br />iO450.4--- <br />- --"- - - <br />4 --_ <br />101.551.50350 <br />_SEWER REPAIRS- <br />50.4 <br />- <br />--_ <br />10 .55 1.50351 <br />R©MBURSEMENf FOR ROAD REPAIRS <br />$0.00 <br />101.551.50493 <br />SEWER SI IPP 4FS <br />$0'IX1 <br />SOW <br />101.551.50495 <br />ROAD MATERIALS <br />t000 <br />SO'� <br />�� <br />TOTAL SEW ER <br />$200,00.00 <br />547, <br />$247,40.00 $16500--bered at 12-31-2019. <br />10 .56 .50350 <br />RUBBISH COLLECTION <br />$500004 <br />000 <br />54704.0 <br />33,000.00 53500 eneombcmd at 12-31-2019. <br />IOI.561.50351 <br />RECYCLING PROGRAM <br />5230 000.00 <br />50.00 <br />5250 000.00 Cleasilcation edju9ment. No budget impact. <br />TOTAL RUBBISH & RECYCLING <br />101.57150101 <br />ENGINEER'S SALARY <br />$15,000.00 <br />$15.0004' <br />$6'0004 <br />101.571.50102 <br />ARB PLANS EXAMINER'S SALARY <br />56.0000 <br />$2.54.4 <br />101.571.50122 <br />PERS: ENGINEER &ARB PLANS EXAM <br />52,500.4 <br />$35000 <br />5350.00 <br />101.571.50123 <br />ARB PLAN EXAMINER MEDICARE <br />5400 00 <br />5400.4 <br />101.571.50124 <br />ARB PLAN EXAMINER FICA <br />540,000,00 <br />540,0(10.4 54IX10 encumbered et l2-31-2019. <br />10 1.571 50340 <br />ENGINEERING SERVICES <br />530,000.00 <br />$34000.00 <br />564.0400 51925 encumbered at 12-31-2019. <br />101.571.50350 <br />PLAN EXAMINER SERVICES <br />S94 250.00 <br />511000.00 <br />Rei <br />$120 250.00 Reflect costs related to Montebe0o subdivision. mblased by contractor. <br />TOTAL ENGINEER <br />5(14 <br />101621.50350 <br />STREET STRIPING <br />$000 <br />504 <br />101621._50420 <br />AUTOMOTIVE SUPPLIES <br />-_ - <br />_ <br />SOW <br />YJ4 <br />5(1430 <br />TOOLS <br />104 <br />$0.4 „ <br />r1l.21 <br />2150440 <br />SMALL EQUIPMENT <br />K)W <br />SOIX1 _- <br />21.50490MISCELLANEOUS <br />SUPPLIES&EQUIPMENT <br />- _._ _. _. _-. _ <br />_ __-_ <br />__. _.. <br />50.00 <br />TOTAL STREET STRIPING <br />50.00 <br />Page 9 <br />1-1 <br />