Laserfiche WebLink
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 <br />