Laserfiche WebLink
MAYFIELD VILLAGE 2020 EXPENSE DETAIL <br />DESCRIPTION <br />2020 <br />NUMBER <br />Final Rod- <br />ud e1 <br />�t�) <br />101 76150101 <br />IRIMAN SERVICES DIRECTOR'S SALARY <br />5)01761511102 <br />Si63xxl W Adjust to reflect thc Impact of Heath rctiremem <br />WiGULAR WAGI-;S <br />564.0x1 W(SI%(XX),fxl <br />(s <br />101,76150101 <br />OVERTIME. <br />S2 UW fx) <br />S2300.00 <br />S20)() 00 <br />52.301)W <br />101.761.50110 <br />LONGEVITY <br />$20711(x) <br />$29.00()N) <br />eotirement <br />S?1,00000 Adjust to tetlect the impact of Hth re <br />101761.501II <br />PERFECT ATTENDANCE: <br />blSa),fx) <br />5150000 <br />101.761.5)114 <br />EDUCATIONAL BI:M:F1'f9 <br />511x) <br />101 761.50116 <br />COMP TIME CAST I GITI' <br />N) lx) <br />50.(x) <br />SI.IXx)W <br />S1.OW.IX) Adjust to retlec(the impact 4111 th retirement. <br />IOI 761.5)117 <br />HOLIDAY TIME CASIIOUf <br />5) 01) <br />St f)OO.W <br />SIO )000 Adjust to reflect Oie impact of Heath retirement. <br />101.761.5)118 <br />VACATION DAY CASH OUI <br />512 5x)0.00 <br />101.761.50122 <br />PERS <br />512.(x <br />w <br />511 Ix) <br />101 761.50123 <br />MIA)ICARE <br />o <br />N) W <br />$I I,IXx100 <br />311.(xxl lx) AeNa, E:GI'. VSP. Iklta Iknlal <br />101.761.50130 <br />IIOSPITALI7ATION AM) DLNtN, <br />5100 00 <br />S?000) MetLife <br />101.761 50111 <br />LIFE E4Sl7RANCI: <br />SSOO.00 <br />101761.51201 <br />MILEAGE. <br />5500.00 <br />3500 00 <br />101 761.5)300 <br />TRAINING REGISTRATION <br />S$W.Ix) <br />SI <br />101.761.50310 <br />TEI.F.PI IONF: <br />SI mlx) <br />0001X1 <br />SS.OW Ix) <br />101, 76 50 30 <br />POSTAGE <br />55,0000 <br />00 <br />$6,5. W <br />56,500.00 newsletters. <br />101.761.5)331 <br />COA PRINDNG, REPRODUCTION & BINDING <br />5130.()00 412 ennnnbera1 at 12-3]-19. <br />101761.5)350 <br />COA SENIOR SNOWPLOWING <br />1130.000.00 <br />.00 ,349412 <br />585,00.0 ' 516790 emm�nherW et 12-31-19. Communis' Parircrshi o ous iratructors and fu Yior�s, <br />101.76150351 <br />COA MISCII,LANEOUs CONTRACTUAL SERVICES <br />$85,!%x).00 <br />101761.5)390 <br />COA ALLOCATION <br />Soo() <br />S(' 00 <br />5' 000.00 <br />101.761.50400 <br />OFFICE SUPPLIES <br />52IXx).00 <br />510.0O1.W 5119(1 encumMred et 12-31-19_Supplies for carious tutsbnrtc... <br />$1 <br />101.761.5!490 <br />COA MISCELLANEOUS SUPPLIES&EQUIPMENT <br />__. _.. <br />_ $10 <br />- <br />_ <br />_ <br />_ <br />101 761.59999 <br />__. <br />COA REFfINDS <br />TOTAL HUMAN SERVICES <br />320110.0 <br />S337, 00 <br />115,000." <br />52000 ()U <br />1352,600.00 <br />318.Oxl(x) <br />55,M0." <br />f21.00000 Adjust to reflect actual Counts assess i <br />10177150190 <br />COUNT Y Al1DITOR'S FELTS <br />51,()()0.00 <br />S1IXx1W <br />101.771.50391 <br />DELI UENT TAX ADVERTISING <br />TOTAL COUNTY AUDI FOR <br />$19000.00 <br />55.000.00 <br />524000.00 <br />.503% <br />STATE EXAMINER'S FEES <br />116,000.00 <br />516,000.00 <br />__ <br />LAW DIRECTOR'S RETNNEE <br />330101000 <br />$30..00 <br />.50104 <br />80.5)105 <br />PROSECUTOR' -RETAINER <br />526,500.00 <br />$26,50000 <br />101780.51122_ <br />P.E.R.S.-1AW DEPARTMENT __- - <br />$S (%x100 <br />_-_ __ ____. __ <br />_. _.. - _... <br />_. 58,000001 <br />101.780.50123 <br />_- __._. _.... <br />MEDICARE:LAWDEPARTMF.NT <br />SIOW.00 <br />51,00000 <br />101.780.50303 <br />DUES <br />�_W <br />$175,OOU.W <br />00.00 <br />3175,000.00 514155 enctunbered et 12-31-19. <br />101.700-5)340 <br />ADDL LEGAL FEES, DIRECTOR <br />535,"000 <br />335,00000 'f3000 encumbered at 12-31-19. <br />101780.50341 <br />101 780.5)342 <br />ADDITIONAL LFFEES, PROSECUTOR <br />ADDITONAL LEGAL FEE-, OUTSIDE COUNSEL <br />52500000 <br />S25 0F1 <br />TOTAL LEGAL <br />5300 'M <br />5300 <br />Paec 12 <br />