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HAYFIELD VILLAGE 2020 EXPENSE DETAIL <br />NUMBER <br />DESCRIPTION <br />2020 <br />In111a1 Ba el Ad'm—nts <br />2020 <br />Final Bad et <br />101-113.50101 <br />SCHOOL RESOURCE OFFICER SALARY <br />115$.IX00.00 <br />SI85.000.00 <br />515.IXX1W <br />101.11350103 <br />SCHOOL RESOURCE 01-FICER-OVERTIME <br />S15,(mW <br />f30,IX10-00 <br />S30,(KX)M <br />IOL 1113.50104 <br />PART TIME SCHOOL GUARDS <br />145,00000 <br />345,00(1()0 $1730 encumbered at l2-31-19. <br />101.113.50120 <br />POLICF/IUV SER. POLICE PENSION <br />1'_00000 <br />S2(X1(1. 0(1 <br />101.113.50122 <br />POLICE/1UVF.MLE SERV: PERS <br />1a!X0.04 <br />SJ.OIX1 W <br />101.113.5012? <br />POI.ICF/J11 NI; P SP.RVICES: MEDICARE <br />1261000.00 SRO a eemem xith MastielJ Cin' Sclaads sinned in 201042019 scha,l Feer. <br />TOTAL SCHOOL RESOURCE OFFICER <br />$284000.00 <br />16 10,000,00 <br />S6301XX),IX) 3 additiorel fall -time siti elTectivc 4/1 (S 135K I. <br />101.114.5(1102 <br />UISPATCHFRS REGULAR SALARY <br />s'5 000 <br />5250001X1 <br />101.114.50103 <br />DISPATCHERS OVLRTIME; <br />170IXX) <br />101.114 50104 <br />PART IIME. DISPATHCFRS' WAGES <br />S70,OIX1.IX1 <br />W <br />31(1.(XX1.lX) <br />IU 1.114.50110 <br />DISPATCHERS LONGEVITY <br />110,LXX),Iq <br />53,0001X) <br />S?,IXl(I()o <br />101.114.50111 <br />PERFECT ATTENDANCE, <br />!3,60000 <br />101.114.50112 <br />COMPENSATION IN LIEU OF I IOSPITALI7AT ION <br />S?.60000 <br />�� <br />101.114.50113 <br />PARAMEDIC LICENSE <br />115 W <br />S 15.IXM),IX) <br />101.114 50114 <br />EDUCATIONAL HFNFF T <br />(m <br />55.00000 <br />55,000.00 <br />101.114.50116 <br />COMP TIME CASH OT IT <br />50,000 W <br />58,000.00 iGainer rtirel.rnt (1IK). <br />101.114.50117 <br />HOLIDAY TIME CASH OUT <br />52.000.00 <br />12.000001Glaser tetuemad (SIK). <br />101.114.50115 <br />VACATION DAY CATH OUT <br />VACAPOLICION <br />$113,000.00 <br />SI 13.000.00 $3051 encumbered.112-31-19. 3 nddib..al fW4tnre sitiore effective 4/1 S19K1. <br />101.114.50122 <br />AYCASH PERS <br />512,000.00 <br />512,00000 3 additional fW4lime itinns el7ecti�c 4/1 I, ). <br />101.114.50123 <br />POLICE DISPATHCERS MEJIIGARE <br />5252.000.00 Aetna, EGP. VSP, Della Dental. 7 addiliorel full-time sitiors eR lige 4/1 (172K). <br />101.114.50130 <br />DISPATCHERS HOSPITALI7ATION <br />$252.000.00 <br />53OW fX) <br />53,00!100 Wfl, 3additiorelfWSt _Position effatrvc 411 (51K1.-_. -. <br />- __- _. — _ - _ <br />101.114.50131 <br />DISPATCHERS LIFE INSURANCE _ _. <br />-.- - __ - _.___. _._ <br />_. ___ <br />_. -_3000 <br />__. __ SO IXIt <br />101.114.50140 <br />IJMFORM REIMBURSEMENTS <br />SO.W <br />REPAIR OF F. UIPMENT &TOOLS <br />I01.11450361 <br />0.1.114.50440 <br />SMALL _EQNPNIENT <br />SI 151 <br />51151 .00 <br />TOTAL DISPATCHERS <br />.00 <br />Page 2 <br />