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HAYFIELD VILUGE 2020 EXPENSE DETAIL
<br />NUMBER
<br />DESCRIPTION
<br />2020
<br />Initial Budget
<br />Ad'uatwn0
<br />2020
<br />Final Budget
<br />101.721.50101
<br />FIRE SALARY
<br />FIRE CI
<br />IRE
<br />$130.((X).00
<br />f 135.0011 W
<br />513000)00
<br />refight
<br />10)_OO On 4/211/2020. Council appros'ed the hiring of three add twml hili -time fiers
<br />SI5,m
<br />101.121-50102
<br />AR WAGES
<br />$1.375,0oo w
<br />$175
<br />$170(X01 .00
<br />101.121.50103
<br />FIREFIGHTERS OVERTIME
<br />FI
<br />,tMM).W
<br />$230.(M.00
<br />$'_30.000.00 .
<br />101 121 50104
<br />PART-TIME FIREFIGHTERS WAGES
<br />SO()()
<br />$0 )
<br />101.121.50105
<br />DRILI. & CALL IN PAY
<br />SII fMI
<br />101-121.50106
<br />DITTY TRAINING
<br />SO(M)
<br />$12.001)00
<br />512.(0)0(X)
<br />101.12150110
<br />FIREFIGHTERS LONGEVITY
<br />$4 LOX)0()
<br />(NN)(M) G—BE mcnt ,nem S31K).
<br />541 reare
<br />101.121.50111
<br />PERFECT ATTENDANCE
<br />$7.20000
<br />$7.200 W
<br />101.121.50112
<br />COMPENSA7TON IN LIEU OF HOSPITALIZATION
<br />W
<br />S7,fNM)00
<br />$49,000.00 On 4/20/20N). Council apprm'ed the hiring of three additional full-time tin fighters.
<br />TUI.121.50111
<br />PARAMEDIC LICENSE
<br />S42 fXM)
<br />$251XN.W
<br />101-121.50114
<br />EDUCATIONAL BENEFTI
<br />$25.(00).00
<br />S16,IX7U IM)
<br />SI6.(Mq(X)
<br />101.121.50116
<br />COMP TIMECASHOUT
<br />101.121.50117
<br />IT TIME CASH OUT
<br />S2()q.W
<br />12(1(0) W
<br />101-12150118
<br />VACATION DAY CASK OUT
<br />5450(XX).W
<br />$35(010(x)
<br />S05,0(M).W $13385 encurrit— tat 12-31-19.
<br />IO7.I ZI SUI2(1
<br />FIRFFIG}iTERS PENSION
<br />$20.0(111(01
<br />S20.1MM).W On 4/20/2020, Council approved the hiring of three additional full-time fuefµthters.
<br />Toil 12750122
<br />PART-TIME FIREFIGHTERS' PERS
<br />531
<br />(3,000. W
<br />534.000. W 0, 4/20/2020, C—il appre,ed Oc hiring of three addrborel hill -time f fighters.
<br />I OI.I21 50123
<br />MEDICARE
<br />OOO.W
<br />516.00001
<br />516.00000
<br />101.121.50124
<br />SOCIAL SECURITY INSURANCE
<br />fi50,000.W
<br />$65,(00)00
<br />$415,000.00 Aeire, EGP. VSP, Delta Dental
<br />101.121.50130
<br />FlRhHGEUhRSHOSPITALIZATION
<br />$300000
<br />51,00000
<br />$4.00000 Me0.ife
<br />101.121.50137
<br />FRFFIGHTERS LIFE INSURANCE
<br />LIFEAD&
<br />$D IXl
<br />$OW On 4/20/2020, Conned approved the hiring of Ovee additional full-time firefighters.
<br />1(1.121.50132
<br />FIREFIGHTERS INSIR2ANC:E
<br />S18,000W
<br />53,00000
<br />$21.000.00 52624 encumbered at 12-31-19.
<br />101.121.50140
<br />UNIFORM REIMBURSEMENT
<br />SSWOn 4/2012020, Council aPproeed the hiring ofthrce additional fall-timet figham.
<br />.
<br />101.12150201
<br />101.121.50202- --
<br />MILEAGE _ __-
<br />TRAVEL EXPENSES
<br />SSpI.(Ml
<br />510,00000
<br />_
<br />.W
<br />5111,000.00
<br />101.121.50300
<br />TRAINING REGISTRATION
<br />i15.000.00
<br />SSW (10
<br />515,00(100
<br />$50()00
<br />101.121.50301
<br />MEETINGS - - -
<br />53,500.(0
<br />$3,50000
<br />101.121-50302
<br />SUBSCRIPTIONS
<br />$3.50000
<br />53,50000
<br />101.121.50303
<br />DUES
<br />513.000.00
<br />$130(10.00 S2W8 umtc dat 1231-19. AT&T Mobilia_ cparded
<br />10.1.121.5031_3
<br />TELEPHONE -..-.
<br />_
<br />-_.
<br />__-
<br />510,000.00 E72W er1cmnbered et l2-11-19.
<br />.121.50311
<br />GAS
<br />$30.300.00
<br />530,0(10.00
<br />1312
<br />-X .50
<br />ELECTRIC
<br />150313
<br />WATER
<br />$13,000.00
<br />110,00000 .
<br />2150314
<br />WATER HYDRAN"I FEES
<br />$0.00
<br />10.00
<br />.150315
<br />101 21.
<br />SEWER -ORE DFPARTMEM
<br />32,500.00
<br />$
<br />101.121.50325
<br />RENT OF PMENT && SERVICES
<br />.. _ -_
<br />EQIR50330
<br />_ __ $500.00
<br />$50000
<br />5W.IX)
<br />101.121.
<br />POSTAGE
<br />$2,500.00
<br />$2,5(7000
<br />101.121.50331
<br />PRINTING, REPRODUCTION&BINDING
<br />512,00000 'Pradco, Fire Force, Conso0daled Fleet Service,) -aka Health.
<br />101.121.50340
<br />PROFESSIONAL SERVICES
<br />$12,00000
<br />�'W
<br />101.121.50345
<br />CI-EANING SERVICES
<br />��
<br />525 000.00 -Control, Reporting, Brea - Air Srstnns Bmwn En x Solutions. TAC Charter.
<br />101.121.50350
<br />MISCELLANEOUS CONTRACTUAL
<br />525,000. W
<br />$10,000.00
<br />101.121.50360
<br />AUTOMOTIVE REPAIRS
<br />510,00000
<br />1
<br />53,00000
<br />101.121.50361
<br />REPAIR OF MEN$&TOOLS
<br />13,00000
<br />555,000.00 encumbered at 12-31-19. New l ambulance iCeroi Motors - S31K7.
<br />101.121.50362
<br />R & M. IMF TRUCKS
<br />$55'000.00
<br />.$38.35
<br />101.121.50365
<br />REPAIR OF HYDRANTS
<br />51,000.00
<br />52 LOW 00
<br />51,00000
<br />$21000.00 CERT, Mama Radios,HHTRT, FIU.
<br />101.121.50390
<br />101.121.50400
<br />PAYMENTS TO OTHER GOVERNMENTS
<br />OFFICE SUPPLIES
<br />f2,OD0.00
<br />$13,00000
<br />$2,000.00
<br />513,00000 51000 encumbered et li-31-19.
<br />101.121.50410
<br />GASOLINE AND DIESEL
<br />101.121.50420
<br />101.121.50430
<br />AUTOMOTIVESUPPLIF.S
<br />TOOLS
<br />52,00000
<br />$5,00000
<br />52,00300
<br />$5,000.00
<br />00
<br />101.121.50440
<br />SMALL EQUIPMENT
<br />54,500.00
<br />53,03000
<br />$4,500
<br />$30000
<br />101.121.50450
<br />COMMUMCATIONE UIPMENT
<br />S4,000
<br />11'� W
<br />101.121.50460
<br />CLEANING SUPPLIES
<br />511,00000
<br />$11,000.00 '.$4900 encumbnmbered ed at 12-31-19.
<br />101.121.50470
<br />FIRE HOSENI
<br />$20,0(70.00
<br />520,000.00 $928 encuat l2-31-19.
<br />101.121.50480
<br />UNIFORM PURCHASES
<br />$25,00000
<br />$25000.00
<br />101.121.5(481
<br />CLOTHING&GEAR
<br />$21,00000
<br />7-
<br />521,000.00 $2689 encumbered et l2-31-19.
<br />101.121.50490
<br />101.121.50491
<br />MISCELLANEOUS SIR'PL�S&E IRPMENT
<br />MISCELLANEOUS M.I.P.O.D. SUPPLIES
<br />TOTAL FIRE
<br />S3 .00
<br />5249000.00
<br />S3.535-10.00
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