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TOTAL COUNCIL b1Z0 w <br />11 <br />Page 10 <br />MAYFIELD VILLAGE 2020 EXPENSE DETAIL <br />11 <br />DESCRIPTION <br />2020 <br />2020 <br />NUMBER <br />Initial Bu 1 AdWO--tl <br />Final Bud e1 <br />526!55)00 <br />5261MN)Ix) <br />101.71050101 <br />MAYOR'SSAI.ARY <br />f35(1.(NN)1x1 <br />6350.015)!x) <br />101710.SOIU2 <br />REGULAR WAGES -MAYOR'S OF}ICI" <br />6101551 fx) <br />101 710 50103 <br />OVERTIME- MAYORS OFFlCE <br />11(l,fxx)W <br />5)!N <br />101710507117 <br />PART-TIME WAGES. MAYOR'S OFFICE <br />5100 <br />00 <br />i61xN),Ix) <br />101 710 50110 <br />LONGEVITY -MAYOR'S OFFICE <br />S4.a)0 (x1 <br />34.!5x1!5) <br />10171050111 <br />PERFECT ATTENDANCE <br />60.(X1 <br />so IX) <br />101.710.50112 <br />COMPENSATION IN LIEU OF HOSPIIALI%A"LION <br />SOO(1000 <br />561xxI W <br />101710.511114 <br />EDUCATION N. BEFIF7�'I'1'S <br />63!010.00 <br />101 710.50116 <br />COMP TIME CASA OUI <br />$3,(X)O.W <br />SO (x) <br />j01N1 <br />101710.50117 <br />HOLIDAYTIMECASII Ol)7 <br />$2!x51.00 <br />6'_1)00.00 <br />101.71 U. 511 IR <br />VACATION DAY CASA OUI <br />S57,W)00 <br />41 X) $1958.nc t-Wat 12-31_'019. <br />101.71050122 <br />P.E.R S. -MAYOR'S OFFICE <br />57,(5x1.00 <br />S7.(XXIOU <br />101710.50123 <br />MEDICARE -MAYOR'S OIFICE <br />52.(55) <br />52.0(X) 00 <br />101.710.50124 <br />FICA-MAYOR'SOFFICF. <br />.(01 <br />577.(510!5) <br />S77.IX511x) Aetna, EGP. VSP. I)c11e Denul <br />10171050130 <br />HOSPRAI]7.ATION-MAYOR'S OFFlCF. <br />SI(100(A) <br />!1!5x)()1 MetLife <br />101.710.5)131 <br />LIFE INSURANCE - MAYOR'S OFFlCF. <br />31/5X)00 <br />SLOW!K) <br />10 050201 <br />MILEAGE <br />5$Ig00 <br />555100 <br />101710.50202 <br />TRAVEL F3(PE145E5 <br />61.500.00 <br />51,51000 <br />101 710.5)300 <br />TRAINDJ(i RF_ STRATTON <br />51,00000 <br />51.00000 <br />101710.51301 <br />MEETINGS <br />51.000!51 <br />!1000.00 <br />101710.51102 <br />SUBSCRIPTIONS <br />52.W0.W <br />52.0(X700 <br />1(1710.5)303 <br />DUES <br />NOW!x) <br />54(x)0.00 - - <br />101.7105)310 <br />TELEPIpNE _. _ <br />-_. _ <br />S000 <br />101 710.5)361 <br />REPAIR OF EQUIPMENT &TOOLS <br />51.!1(1000 <br />S 1 (570 00 <br />1f11.710.5(AOO <br />OFFICE SUPPLIES <br />5000 <br />50 (q <br />101 710.50440 <br />SMALL F.QIIIPM NT <br />61(x010) <br />IU 1.710.50490 <br />MISCELLANEOUS SUPPLIES AND EQUIl' :NI <br />$1110000 <br />1361, 000.00 <br />$36J,000.00 <br />TOTAL MAYOR <br />- <br />_. -._ <br />720.5)104 <br />_-COT <br />CLERK OF COUNCIL'S SALARY <br />525,O00w <br />S25,0(X) <br />571,05)00 <br />05)104 <br />COl1NCIL5 SALARIES <br />571,fXX).W <br />511.00000 <br />511.00000 <br />0.50122 <br />_ <br />___ -- _- _ __.. _-__ <br />_ PERS-CO_.-. <br />- -. _. _. <br />$1.10000 <br />61.10000 <br />0.5021 <br />MILEAGEE- COUNCIL &. CLERK <br />61,200.00 <br />fl200.00 <br />101720.5)201 <br />MILEAGE <br />$3.00000 <br />- - - - - -- - - - -- - <br />101.720.5)202 <br />_ TRAVEL EXPENSES _ __ _ _ <br />- <br />56.000'00 <br />56,OOO W <br />101 720.50300 <br />TRAINING REGISTRATION <br />52,5X)00 <br />52,500.00 <br />101720.50301 <br />MEETINGS <br />f1,5(ID.W <br />51,50000 <br />101.720.5303 <br />DUES <br />51,00(1.00 <br />!1,000.00 <br />101720.50400 <br />OFFICE SUPPLIES <br />C!- I ANFOt15 SUPPLIES AND EOIRPMENT <br />f3 (510.00 <br />53 00000 i <br />TOTAL COUNCIL b1Z0 w <br />11 <br />Page 10 <br />