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MAYFlELD VtLWGE 2020 EXPENSE DETAIL <br />NUMBER <br />DESCRIPTION <br />2020 <br />Initial Bu 1 Ad'uslmenls <br />2020 <br />Final Bud el <br />101311.50101 <br />PARKS& RECREATION DIRECTOR'S SALARY <br />3113.!x)0.00 <br />$113.(NN).W <br />101.311.50102 <br />REGULAR WAGES RECREATION DITARTMIM <br />SI24.0(X) W <br />$121-IXN)[q <br />10 31150 03 <br />RECREATION OVFRUME3 <br />SI "coo <br />sl8.("j(N) <br />SI S.WO.IX) <br />101.711.50104 <br />011 <br />PART. TIME RECREATION SALARIES <br />$15.(xN).W <br />S4 W) W <br />101.31150110 <br />RECREATION LONGEVITY <br />S40)0 W <br />S5(x)U (x1 <br />101.311.50111 <br />PERFECT ATTENDANCE: RECRI:AIION <br />$5.(m <br />5000 <br />101.31150112 <br />COMPENSATION M LIEU OF HOSPITALIZATION <br />SO.fxl <br />f9lNN) (N) <br />101.311.50114 <br />RECREATION F.DUCATIONAI. RENEFIT <br />$9Jm m <br />$0 Ix) <br />101311.50116 <br />COMP HfAE CA$H OUT <br />SO.W <br />30 W <br />$() lN) <br />101.31150117 <br />HOLIDAY TIME CASH OUT <br />Sl qx),W <br />101.311.50118 <br />VACATION DAY CASH OUT <br />$1 000 oo <br />$43,00000 <br />54?(1UOfN) SI SSS encumbeml el li-i1-19. <br />101.711.50122 <br />RECREATION DIRECTORS PIR' <br />55,(x)0.00 <br />/N) <br />101.31150123 <br />RECREATION DIRECTOR'S MEDICARE. <br />$95.IXx100 Ae01e, [GP. VSP. De11a Uen1e1 <br />9.0W <br />101.311.501if/ <br />HOSPRALILATION-. RECREATION <br />S95.IX)0IX) <br />5750. W MetLife <br />101..11.50131 <br />LIFE INSURANCE-. RECREATION5750(x7 <br />S2.IXN)Ix) <br />S2W00) $1034-bewd at l2-31-19. <br />101 11502-01 <br />MILEAGE RECRFA'UON <br />X+,f100.IX1 <br />S6.IXx1.IX1 COPRA and NRPA coNerences. <br />1011 1150 02 <br />TRAVEL EXPENSES: RECREATION <br />33,ax).W <br />55,00000 '.OPRA and NRPA confererwes. <br />101311.50300 <br />TRAINING REGISTRATION. RECREATION <br />5500.00 <br />101 11 50301 <br />MF£IINGS: RETREATION <br />SSW.W <br />SSW.W <br />101311.50302 <br />SUBSCRIPTIONS: RECREATION <br />5500.00 <br />Sl (N)0 fX) OPRA and NRPA <br />101 311 50303 <br />DUES: RECREATION <br />51000.00 <br />fi,IXx)W <br />101311.50)10 <br />TEIFP-w RECRIiATION <br />S3.p10 (x) <br />30(x). <br />101.311.50312 <br />FLECTRICRY FOR WILEY PARK <br />--_-_ <br />SO.O0 <br />-_. <br />.SOW- - _- <br />101.311.50325 <br />RENTAL OF UIPWWT AND SUPPLIES <br />w W <br />53.500()0 <br />$?51x1(10 <br />101311.50330 <br />POSTAGE <br />f16.IXN),IXl <br />F3mchwes fm Rec Propams. Ge'reM and Gm3e Es <br />Ssl,5 <br />101.311.50331 <br />PRINTING REPRODUCTION_ & BINDING <br />S1,5(X).(x) <br />(x) <br />31,5001x) <br />101311.50340 <br />PROFESSION AL SERVICES <br />S3.0( 00 Peek SoRware <br />10XI <br />1.31150350 <br />MISCELLANEOUS CONTRACTUAL SERVICES <br />33.IXx).W <br />SO(x);_ <br />1_01.311.50360 <br />131150 <br />VFMCLE REPAIRS <br />SO.W <br />W <br />REPAIR OF F I"WWI & TOOLS <br />3000 <br />30'00 <br />3000 <br />_311.5(1361 <br />-.. ' 1.50390 <br />PTOG: PAYMENTS TO MARC <br />$200000 <br />1._50400 <br />OFFICE SUPPLIES _._ __. __50.00 <br />$2.00000 <br />$000 <br />� <br />11.50410 <br />GASOIINF &DIESEL <br />30.00 <br />101.31150420 <br />AUTOMOTIVESUPPLIES <br />$000 <br />3000 <br />101.311.50430 <br />TOOLS <br />- _ ______.. _ <br />I000 <br />_._ - _.000 <br />1000 <br />101.317.50440 <br />SMALL PM4NT <br />s'00 <br />S000I <br />101.311.50450 <br />COMMI CATION EQUIPMENT <br />$(1.00 <br />101 311.50460 <br />CLEAMNG SUPPLIES <br />$0'00 <br />$500. W <br />101311.50481 <br />CLOTHING & GF-AR <br />$500A)0 ' <br />101.311.50490 <br />MISCELLANEOUS UIPM7EFTI'AND SUPPLIES <br />$50000 <br />$500.00 <br />Page 5 <br />