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MAYFIELD VILLAGE 2020 EXPENSE DETAIL <br />NUMBER <br />DESCRIPTION <br />2020 <br />2020 <br />Initial Bu et <br />Adjustments <br />Final Budget <br />106111.50101 <br />FEDERAL. GRANTS. COPS GRANT SALARIES <br />so <br />so fN) <br />2(N,+.111.50125 <br />FEDERAL GRANTS: COL'S GRANT' BENE ITS <br />X)00 <br />X100 <br />206 111 50481 <br />FEDERAL. GRANFS. BULLFT PROOF VESTS <br />$t) IN) <br />S()()() <br />206.111.51101 <br />FEDFRAL GRANTS. SPEED CONTROL. SAI ARIES <br />$0.W <br />SO W <br />206111 5 1125 <br />FEDERAL GRANTS: SPEED CONTROL BENEFITS <br />$O (N) <br />30 (X2 <br />206.111.52101 <br />FEDERAL. GRANTS. FEMA POLICE SALARIES <br />S() IN) <br />SOINI <br />206.11152125 <br />FEDERAL GRANT S. FEMA POLICE OVERT IME: <br />50.00 <br />SI)IX) <br />206.11152450 <br />FEDERAL GRA-- FEMAE 131PW-NT COST RI.'OVE Y <br />V)OO <br />SO <br />000 <br />206_8 111 W,,63 <br />FEDERALGRANTS: COMPUTFR AIDED DISPATCI i <br />30,00 <br />51 R.(NN700 <br />50.0 <br />530.000.00 Cotid-19--ne di-btion preparedness - CERT and MI POD. <br />206 812 <br />FEDFRAI. GRANTS. FRFEOUIPMIM <br />3Sl12.(NN)01 <br />TOTAL FEDERAL GRANTS FUND <br />000.00 <br />518,000.00 <br />530000.00 <br />207 812.50670 <br />9/11 SAFETY HOUSE: PURCHASE OF A SAFETY HOUSE <br />50.00 <br />$0'00 <br />208.341.50340 <br />9/11 REFLECTING POOL. FUND: FNGINF.FRINO <br />Soo) <br />so N <br />208.341 50(A8 <br />9/11 RFFLFCTING POOL FUND. CONSTRUCTION OF REFLECTING PWT. <br />5000 <br />S() 0X7 <br />TOTAL9/11REFLECTING POOL FUND <br />50.00 <br />$0'00 <br />209.111.50101 <br />POLICE WAGES -CARES <br />Soo) <br />$000' <br />209.114.50101 <br />DISPATCH WAGES -CARTS <br />5000 <br />5000 <br />$137038.12 <br />5000 <br />$137,039 12 Cares Act mom' awarded by federal go- -i utilized for fire depat -1 per -I costs. <br />209.121.50101 <br />FIRE WAGES - CARES <br />Soo() <br />549,591.73 <br />349,591.73 Cares Act motreF' awardeJ M1r lederel goremment utilized fur f depattmem persoorel costs. <br />209.111.50125 <br />209.311.50101 <br />FIRE BENEFITS- CARES <br />RECREATION WAGES -CARES <br />_.. SO 00 <br />_ <br />St)(10.-s000 <br />209.421.50101 <br />BUILD D4G WAGES -CARTS <br />Sf1.W <br />209 682 50101 <br />SERVICFWAGF.S-CARES <br />SO.M <br />sora <br />30'00 <br />209710.50101 <br />ADMIN WAGES -CARES <br />_ _X)3101 <br />SO (N) _ <br />209 730 50101 <br />_ <br />FINANCE WAGES -CARES <br />SOW <br />Y)(Nl <br />TOTAL CARES ACT CORONA RELIEF FUND <br />50.00 <br />3186,629.85 <br />5186,629.83 <br />2 0 150.50312 <br />ELECTRICITY FOR STREET LIGHTING <br />$85,!1001X) <br />- <br />$85.0(10.00 <br />50390 <br />PAYMINIS TOOTF{rR GOVF.RNMEMS <br />55.000.00 <br />$5.(10000 <br />... 59101 <br />RIPAYMENT OF ADVANCE TO GENE RAL FUND <br />50.00 <br />5000 <br />TOTAL SA STREET LIGHTING FUND <br />590000.00 <br />590000.00 <br />220.131.50120 <br />POLICE PENSION, CURRENT LIABILITY <br />$55,000-00 <br />_ <br />355,00000 <br />220.13150121 <br />POLICEPENSION, ACCRUEDLIABILITY <br />5000 <br />5000 <br />TOTAL POLICE PENSION FUND <br />555,000.00 <br />555,000.00 <br />230.111.50102 <br />POLICE OPERATING, SALARIES & WAGES <br />571,000.00 <br />571,000.00 <br />250 621 50350 <br />STREET STRIPFNG <br />$35,000.00 <br />$35,00000 <br />250621.50351 <br />250.621.50470 <br />STREET CLEANING <br />ROAD SALT <br />$000$000 <br />$200,000.00 <br />5200,000.00 .594927 encmnbered at 12-31-19. <br />250.621.X7491 <br />250.621.50495 <br />ROAD SIGNS <br />ROAD MATERIAL <br />SO'OO <br />so 00 <br />30()0 <br />250.651.50312 <br />ELECTRICRYFOR TRAFFIC LIGFTI'S <br />57,000.00 <br />$7,00000 <br />250.651.50340 <br />PROFESSIONAL SERVICE.$: TRAFFlC <br />3000 <br />$000 <br />250 865 50664 <br />TRAFFIC SIGNAUZATION & UPGRADES <br />$0.00 <br />SD W <br />32,100.00O.W encumbered at l2-31-19. 2020 Road am 51.25 Million). Road Maintemnce S1WKF <br />250.868.50640 <br />EMS <br />ROADWAY IMPROVENT <br />$2,100,00000 <br />15623041 <br />250.999.58414 <br />TRANSFER TO SENECA ROAD RECONSTRUCTION FUND <br />$0-00 <br />$000 <br />250999 59310 <br />TRANSFER TO GENERAL. BOND REITRENI :NT FUND <br />$000 <br />$000 <br />TOTAL SC.M.&R FUND <br />$2 2000.00 <br />2000.00 <br />S2,342,000.00 <br />260.621.50470 <br />TOTAL STATE HIGHWAY FUND -ROAD SALT <br />535,000.00 <br />535,000.00 $20000--bered at 12-31-19. <br />265.190.50300 <br />TRAINING RE(i1S77tATION <br />$1,50000$1,500 <br />(b <br />265.190.50350 <br />PROFESSIONAL SERVICES <br />5000 <br />SD'()o <br />265.180.50490 <br />D.AR.I, SUPPLIES <br />_ $3,00000 <br />53,00000 <br />.X166 <br />265.1801 <br />POLICE CARS <br />SOW <br />SO ()7 <br />TOTAL LAW ENFORCEMENT TRUST REVENUE <br />S4--00.00 <br />S4.SN'D <br />Page 16 <br />