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MAYFIELD VILLAGE 2020 EXPENSE DETAIL
<br />DESCRIPTION
<br />2020
<br />2020
<br />NUMBER
<br />Initial Bu I Ad'ustmenls
<br />Final B eI
<br />2130,0X).00
<br />5130,000.00
<br />101 111 50101
<br />POLICE CHIEFS SALARY
<br />00
<br />21,5511.00000
<br />101.111.50102
<br />REGULAR WAGES. POLICT:D 1ARTMENT
<br />$5125.000000
<br />$210.00)00
<br />101.11150103
<br />POLICE. DEPARTMENT OVERT IMF.
<br />S210.X)0.00
<br />2210.0X) 01
<br />5'_10,000.00
<br />101 111 50104
<br />PART-TIME POLICE SALARII S
<br />27.00100
<br />101.111.50105
<br />POLICE AUXILIARY WAGES
<br />'moo
<br />527.gX)1X)
<br />327.070.01
<br />101.111 50110
<br />POLICE LONGEVITY
<br />513.010.07
<br />21 _00ouo
<br />I01111.5011I
<br />PERFECT ATTENDANCE
<br />13.61X!00
<br />10I.111.SU112
<br />COMPENSATION IN 1-IFU OF HOSPITN.V_A7TON
<br />3. 0K
<br />SOW
<br />$1.00
<br />101.11 I.5011i
<br />PARAMEDIC LICENSE
<br />$300X700
<br />$30.OU1100 Tuition Reimbursement.
<br />101.11150114
<br />EDUCATIONAL BENEFITS
<br />$$7.00)00
<br />SRl1.1XM).00
<br />101.111.50115
<br />POLICE STIPENDS
<br />37.010017
<br />57.000.01
<br />101.11150116
<br />COMP TIME. CASA OU7
<br />2$1'0X)00
<br />557.010.00
<br />101.111.50117
<br />HOLIDAY TIMF CASH OUT
<br />15,X0100
<br />21000017
<br />101.171.50118
<br />VACATION DAY CASH OUT
<br />3415,!X10.00
<br />1415.0X).00 $12370 encumbered at 12-31-19.
<br />I0I. 111.50120
<br />POLICE PENSION Cl1RRINTI
<br />503X1
<br />20.01
<br />101.111.50121
<br />POLICE. PENSION (ACCRUI77 LIABILITY)
<br />535.0015X1
<br />235,0X)0) 3930 encumbered at 12-31-19.
<br />101.11150122
<br />POLICE P. E. R.S.
<br />233,00700
<br />533,0X7.01
<br />loll H1.50123
<br />POLICE MEDICARE.
<br />$490,00000
<br />3490,010.00 AeNa, EGP, VSP, Ikha Dental
<br />101.111.50130
<br />POLICE HOSPITALIZATION
<br />55,000.00
<br />$5,00000 Me1Lit'e
<br />101.111.50131
<br />POLICE LIFE NSURA14CE
<br />519,000.00
<br />519.000.01
<br />101.111.50140
<br />UNIFORM RF]MBURSIIdEMS
<br />11,0X100
<br />21,000 W
<br />101.111.50201
<br />MILEAGE
<br />$15.000.00
<br />215.000.00 Lead-hit,uhool - 3 wttks.
<br />101.111.50202
<br />TRAVET F7G'ENSFS
<br />-$2000000
<br />220.000.0) Lmdership school -3
<br />101 111.50300
<br />.
<br />_ EGISTRATION
<br />TRAINNGR - _.. _ _ _.. __.. __
<br />_..._ _ _
<br />_ -_520000
<br />1200.07 _.
<br />101.111.50301
<br />METINGS-32.000.00
<br />52.000.00
<br />101.111.50302
<br />SUBSCRIPTIONS
<br />320X100
<br />22.00001 _
<br />101.111.50303
<br />DITES _
<br />526,0X1,110
<br />326,000.00 $2220 encumbered, 12-31-2019 .
<br />101 111.50310
<br />.
<br />TELEPHONE
<br />27,000 W
<br />56.00000 SSW encumbered d 12-311-719.
<br />111.503 11
<br />GAS
<br />543,()170 0()---
<br />$43.000 00 $2996 ercumbered x112-31-21119
<br />101. 11150312
<br />ELECTRIC
<br />_
<br />21,00000
<br />51.00000
<br />1150313
<br />WATER
<br />3000
<br />00.00
<br />.50315
<br />SEWER -POLICE DEPARTMENT
<br />1000
<br />.50320
<br />_
<br />RANGE RENTAL_ _ - _ - _. __ __..- _
<br />_.. _- __- ��
<br />1.50325
<br />RENTAL OF UIPM03J-T&SF.RVICF.S-
<br />$1,500.00
<br />51,000.07
<br />$100000
<br />IOI.II1.so330
<br />POSTAGE
<br />---h11141 -
<br />00170000000.00
<br />11150 31
<br />PRATING, REPRODUCTION &BINDING _
<br />---- -000
<br />00
<br />55f91050 tBaci3Cn_ sC.
<br />1150340
<br />110011..11.
<br />PROFESSIONAL SERVICES
<br />ellular- ,
<br />'canonhs, Marcs RKa9dioest , 9is1i1t
<br />ommlmtn
<br />000
<br />Chartben Cam
<br />150350
<br />MISCELLANEOUS CONTRACTUAL SERVICES
<br />$90=0()0.00
<br />$10,000.00
<br />515,00000 Motmla, Ph.sio-ConVo1
<br />101.111.50360
<br />AUTOMOTIVERFPARS
<br />$5,000.00
<br />58,0X1.00 Repair costs related b amidmts. Reimbursed by irr;umme.
<br />50361
<br />REPAIR OF E IJIPMINC &TOOLS
<br />58,000.00
<br />58,00000
<br />500000
<br />0390
<br />PTOG:CR.I.S. USER FEES
<br />522,80000522,8000050392
<br />50391
<br />PT GG: S.PDUES
<br />51,00000
<br />51,000.0050400
<br />m..5(A30
<br />PTOG: IMOF'VEJICLE
<br />X000000X70050410
<br />OFFICE SUPPLIES
<br />$50,000.00
<br />150,000.00 32000 encumberM at 12-31-201950420
<br />GASOLINE & DIFSEI,
<br />511,00000
<br />311,0$000so50430
<br />AUTOMOTIVE SUPPLIES
<br />00
<br />TOOLS
<br />55,000.00
<br />55,000.00
<br />101.111.50440
<br />SMALL UIPMEN I
<br />�'� 00
<br />101.111.50450
<br />COMMUNICATION UIPMENT &SUPPLIES
<br />50'oo
<br />S0,00
<br />101111.50460
<br />CLEANING SUPPLIES
<br />$15,01000
<br />515,00000
<br />101.111.50470
<br />WEAPONS& AMMUNITION
<br />�00
<br />50.00
<br />101.111.50480
<br />UNIFORM PURCHASES
<br />515,001.01
<br />$15,000.00 .New Dispatch hires.
<br />101.111.50481
<br />CLOTHING AND GEAR
<br />5800000
<br />2800000
<br />101.111.50490
<br />MISCELLANEOUS SIIPPLIFS& EQUIPMEM&SUPPLIFS
<br />TOTAL POLICE
<br />53718.100.00 $10000.00
<br />S3,628,100.00
<br />---
<br />52.00000
<br />101112.50351
<br />MISCELLANEOUS PRISONER CARE-
<br />52,017001
<br />514.000.00
<br />101.11250390
<br />PAYMENTS TO OTHER G0VERNMIEN'13
<br />St 4,0X/00
<br />fl 000.001
<br />TOTAL PRISONER CARE
<br />f1 �.�
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