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HAYFIELD VILLAGE 2020 EXPENSE DETAIL
<br />DESCRIPTION
<br />2020
<br />2020
<br />NUMBER
<br />Initial Bu e1 Ad'mtments
<br />Final B et
<br />101681.501(N
<br />PART-TIME. MFCHANIC'S SALARY
<br />5260(9)00
<br />$4.8000
<br />$26 fxx1.IX1
<br />S4fMx)00
<br />101.6RI.i0122
<br />POLICE MffC1IANIC'S PE RS.
<br />$4(X) 00
<br />511x)00
<br />101.681.50123
<br />POLICE MECHANIC'S MI;DICARI:
<br />�00
<br />101.681.50160
<br />MECIfANICAI. SERVICES
<br />1000
<br />400.00
<br />530,400.00
<br />TOTAL POLICE MECHANIC
<br />101682.50101
<br />SERVICE DIRECTOR'S SALARY
<br />$130J)(M M
<br />$130,000.00
<br />101.68250102
<br />SERVICE DEPARTMENT REGIl1.AR WAGES
<br />Sl.lq)J100,00
<br />SI.IOO.OW.(q
<br />101682.50103
<br />SERVICE DEPARTMENT OVEli'Dw-
<br />$150,000.1x1
<br />SI50,00000
<br />101682.50104
<br />SERVICE DEPATMI:NT PART-TIME WAGES
<br />51250(x).(0
<br />$128.ow
<br />101682.50110
<br />SERVICEDEPARTMFNI LONGEVITY
<br />$2R,(x3dlx1
<br />M
<br />52R,IXx100
<br />101.682.50111
<br />SERVICE DFPARTMDNT PERE}:CI' ATTENDANCE
<br />$91x0 q]
<br />sow
<br />101.682.50112
<br />COMPENSATION M LI:11 OF I10SPDAI.TIATION
<br />$000
<br />1 0168250?
<br />F.DUCATIONAI. BENEFITS
<br />535.000.1x1
<br />335,00000
<br />1068 501116
<br />COMP TIME CASII OUT
<br />31 a 000.00
<br />513,00(1.00
<br />50'(x1
<br />101682.50117
<br />HOLIDAY TIME CASH OUT
<br />SO,IM)
<br />53,00(1.0(1
<br />101.682.50118
<br />VACATION DAY CASII OUT
<br />53,00.00
<br />3235,000.00 56907 encumbered et 12-31-2019.
<br />101.682.50122
<br />SERVICE DEPT. P.E. R.S.
<br />S235,(X)O 00
<br />525.00000
<br />101.68250123
<br />SERVICE DEPT. MEDICARE
<br />525.000.00
<br />00
<br />101 682.50124
<br />SERVICE DEPT. FICA
<br />00
<br />$385,0(10.00 EGP, VSP, Delta Dental
<br />I0I.682.50130
<br />SERVICE DEPT. 110SP1TA] IZATION
<br />5385,(00.1x)
<br />(1.(x000
<br />.Aetna,
<br />34.00000 '.MetLife
<br />101.682.50131
<br />SERVICE DEPT LIFE INSIIRANCF,
<br />101682.50140
<br />UNIFORM REIMIURSF:MFNT
<br />0000
<br />$1,00000
<br />0000
<br />$1,0MM
<br />101682.50201
<br />MILEAGE
<br />530(1000
<br />101682.50202
<br />TRAVF-EXPENSES _..
<br />-
<br />_. 1o.000w
<br />SIO 1x1000
<br />101 682.N7300
<br />TRAINING REGISTRATION
<br />510.00000
<br />550000
<br />$500 (m)
<br />101.682.50301
<br />MEFTINGS
<br />$7
<br />10168_2.50302
<br />SUBSCRIPTIONS _
<br />51.00000
<br />52.000.00
<br />S2.00000
<br />101.682.50103
<br />DUES
<br />35,00000
<br />35,00000
<br />101682.50310
<br />TELEPHONE
<br />59.0()o00
<br />(100.. S besed at 12-31-2019
<br />S9.00lgMlercum.
<br />2.50311
<br />GAS
<br />$20.00000
<br />0, - 00
<br />.50312
<br />ELECTRIC
<br />WATER
<br />36.000.00
<br />56,000.00
<br />.50313
<br />2.50314
<br />WASTE DISPOSAL
<br />�- -
<br />50.00 _
<br />$0.00
<br />t000
<br />50.00
<br />101.682.50315
<br />SEWER
<br />55,00000
<br />$5,00000 W ater cooler. R-., Handy Rents, PODS_
<br />101 682.50325
<br />RENT OF E U�MEI•T•TT & SERVICES
<br />51.000.00
<br />SIT000 _- -_..- __- _-_. - __. _ - -
<br />101682.50330
<br />ST G,
<br />_.
<br />32.000.00
<br />_ _--
<br />52,00000 mnc
<br />101.682.50331
<br />PRINTING REPRODllCTION&BINI97NG
<br />$60,00000
<br />tmrtb -19. vehicle
<br />560,00000 57300 encumbered et 12
<br />$7
<br />101 68250340
<br />PROFESSIONAL SERVICES
<br />$7,000.00
<br />C cattnl
<br />57,000.00 Sveet (wee Charts Commtmications.
<br />10168250
<br />01.682.50350
<br />101.682.50361
<br />MISCELLANEOUS CONTRACTUAL SERVICES
<br />R & M-. TOOLS & %MAI-L EQUIP
<br />524,00000
<br />$24,000.00
<br />101.682.50370
<br />DATA PROCESSING SERVICES
<br />515,00000
<br />$15,00000 Dude Soluliore.
<br />101.682.50400
<br />SERVICE DEPARTMENT OFFICE SUPPLIES
<br />fL000.00
<br />51,000.00
<br />$75,000.00 �S3563 --h-W at 12-31-2019.
<br />101682 .50410
<br />GASOLINE AND DIESEL375,000.00
<br />$5500000 516296 emtmt- at 12-31-2019.
<br />101 682.50420
<br />AUTOMOTIVE SUPPLIES
<br />555,00000
<br />$?,000.(0 SI 000 encumbered at 12-31-2019.
<br />101682.50430
<br />TOOLS
<br />$3,00000
<br />$5,00000'
<br />101.682.50440
<br />SMALL PMEt•TT
<br />55,00000
<br />SL
<br />101682.50450
<br />COMMUNICATION UIPMENT
<br />54,00000
<br />$3,00000
<br />53'000.00
<br />1 01,682 50460
<br />SERVICE DEPARMTENT CLEANING SUPPLIES
<br />53,000.00
<br />101.682.50470
<br />SALT
<br />5000
<br />$17,000.00
<br />50.00
<br />327,1x0.00
<br />101.662.50481
<br />CLOTHING & GEAR
<br />575,000.00
<br />575,000.00 511444 encumbered at 12-3I-2019.
<br />101.682.50490
<br />MISCELLANEOUS SUPPLIES & F, MF.NT
<br />58,00000
<br />(8,000.00 53000 encumbered at 12-31-2019.
<br />101.682.50491
<br />ROAD SIGNS
<br />101.682 50495
<br />ROAD MATERIALS-
<br />52000000 encumbned at 12-31-2019.
<br />101.682.5(1497
<br />MISCELLANEOUS LANDSCAPING SUPPLIES&E UIPMfENT
<br />52000000
<br />,32116
<br />TOTALSERVICF
<br />52709500.00
<br />52709 .00
<br />Page 9
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