07 Book General Govt 2012

2012 Budget Workpapers
City of South Euclid
GENERAL GOVERNMENT
MAYOR (7710)
Actual
2008
$155,843
Actual
2009
$159,522
Actual
2010
$162,797
Actual
2011
$164,544
Budget
2012
$176,393
Materials and Supplies
3,419
2,533
1,823
1,505
1,856
Contractual Services
2,987
3,095
2,231
2,639
5,340
10,898
$173,147
7,796
$172,945
4,249
$171,100
3,420
$172,108
6,225
$189,814
Personal Services
Other Charges
4/6/2012
GENERAL GOVERNMENT
MAYOR( 7710)
PERSONAL SERVICES
Wages full time
Wages part time temporary
Overtime
Sick Leave Incentive
P.E.R.S.
Medicare
Medical insurance
Life Insurance Premiums
Workers Compensation
TOTALS
52101
52104
52106
52109
52150
52153
52160
52162
52163
Actual
2008
$111,003
0
0
0
18,428
1,542
22,608
154
2,108
$155,843
Actual
2009
$115,016
0
0
0
16,074
1,597
24,419
166
2,249
$159,522
Actual
2010
$115,909
0
0
0
15,683
1,740
27,399
146
1,919
$162,797
Actual
2011
$112,747
0
0
0
15,786
1,547
31,986
163
2,315
$164,544
Budget
2012
$121,834
$0
$0
$0
$17,694
$1,833
$31,824
$163
$3,046
$176,393
4/6/2012
GENERAL GOVERNMENT
MAYOR( 7710)
Hire
date
Name or Position
Welo, Georgine
Van Dyke-Williams, Lee
(60% mayor, 40% law)
wages
1/1/2004
1/1/2004
Longevity
amount
700
420
Wages
90,079
30,635
Wage/hr
2012
Wages + long
Hosp
family/single
90,779 family
31,055 family
121,834
Budget with
furlough days
2012
90,779
31,055
121,834
52101
121,834
121,834
Part Time Employees

Temporary
Overtime
Sick leave incentive
52104
52106
52109
0
0
0
0
0
0
0
0
0
0
Benefit wage base
121,834
medicare = 1.45%
Dec extra pay
68
1,767
P.E.R.S. at 14%
Dec extra pay
$656.03
$17,057
4/6/2012
Hospitalization:
total family
:Non Service Family
:Non Service Single
Workers' Comp at
Non Service Life Insurance
Dental (Safety)
2 total single
$1,326.00 per emp per month

$474.00 per empl per month
# empl
2.5000% of benefit wage base
$6.80 per employee per month
2
per employee/depend per month
0
31,824
0
31,824
31,824
3,046
163
0
4/6/2012
GENERAL GOVERNMENT
MAYOR (7710)
CONTRACTUAL SERVICES
Telephone
Copier Lease
Cell phones
Outside labor
TOTALS
MATERIALS AND SUPPLIES

Office Supplies
Printing & supplies
Postage
Furnitures and Fixtures
Books and publications
Small tools & equipment
Miscellaneous Expense
TOTALS
OTHER CHARGES
Conferences & meetings
Membership/dues
Travel
Equipment
Miscellaneous
TOTALS
52304
52310
52314
52396
52401
52403
52404
52407
52409
52435
52499
52703
52705
52706
52743
52799
Actual
2008
$504
$1,991
$493
$0
$2,987
Actual
2009
$522
$1,494
$1,079
$0
$3,095
Actual
2010
$536
$871
$824
$0
$2,231
Actual
2011
$552
$2,007
$80
$0
$2,639
Budget
2012
$600
$2,000
$0
$2,740
$5,340
Actual
2008
971
0
2,318
0
114
$0
16
$3,419
Actual
2009
405
816
1,276
0
35
$0
0
$2,533
Actual
2010
656
199
866
0
102
$0
0
$1,823
Actual
2011
209
0
1,296
0
0
$0
0
$1,505
Budget
2012
210
350
1,296
0
0
0
0
$1,856
Actual
2008
$7,514
$2,129
$1,067
$130
$57
$10,898
Actual
2009
2,155
4,854
787
0
0
$7,796
Actual
2010
Actual
2011
Budget
2012
285
3,362
123
0
479
$4,249
22
3,332
16
0
50
$3,420
25
6,000
150
0
50
$6,225
4/6/2012
GENERAL GOVERNMENT
CITY COUNCIL (7720)
Personal Services
Other Charges
Actual
2008
$82,260
Actual
2009
$84,378
Actual
2010
$97,860
Actual
2011
$97,513
Budget
2012
$100,763
3,508
594
127
454
704
284
700
5,516
$91,284
972
$85,944
0
$97,987
300
$98,551
500
$102,667
4/6/2012
GENERAL GOVERNMENT
CITY COUNCIL (7720)
PERSONAL SERVICES
Wages -part time perm
P.E.R.S.
Medicare
Medical insurance
TOTALS
52103
52109
52150
52153
52160
52163
Actual
2008
$68,801
0
11,148
895
0
1,416
$82,260
Actual
2009
$72,138
0
10,167
1,004
0
1,069
$84,378
Actual
2010
$84,177
11,302
1,090
0
1,292
$97,860
Actual
2011
$83,046
11,606
1,058
0
1,803
$97,513
Budget
2012
$85,000
0
12,358
1,280
0
2,125
$100,763
4/6/2012
GENERAL GOVERNMENT
CITY COUNCIL (7720)
Name or Position
Hire
date
Longevity
amount
Wages
Wages
2012
Wages + long
Hosp
family/single
Budget
2012
0
Fiorelli, Dennis
Gelfand, Marty
Goodman, Jane
Gray, Ruth
Icove, Edward
Miller, David
Romeo, Modestino
Benjamin, Keith
(salary 80/20 comm rel/council)
0
0
0
0
0
0
0
10,000
10,000
10,000
10,000
10,000
11,000
10,000
140
13,390
10,000
10,000
10,000
10,000
10,000
11,000
10,000
0
13,530
0
10,000
10,000
10,000
10,000
10,000
11,000
10,000
0
13,530
0
84,530
85,000
85,000
Overtime
Benefit wage base
85,000
medicare = 1.45%
Dec extra pay
47
1,233
P.E.R.S. at 14%
Dec extra pay
$457.69
$11,900
4/6/2012
Hospitalization:
total family
:Non Service Family
:Non Service Single
Workers' Comp at
Dental (Safety)
0 total single

# empl
0
0
0
0
0
2,125
0
0
4/6/2012
GENERAL GOVERNMENT
CITY COUNCIL (7720)
CONTRACTUAL SERVICE
Copier lease (added 2011)
Actual
2008
52310
Actual
2009
Actual
2010
Actual
2011
284
Budget
2012
700
284
700
4/6/2012
GENERAL GOVERNMENT
CITY COUNCIL (7720)

Printing and supplies
Postage
Operating Supplies
Small tools & equipment (new 2006)
TOTALS
OTHER CHARGES
Miscellaneous
TOTALS
52403
52404
52421
52435
52703
52799
Actual
2008
764
2,509
$235
$0
$3,508
Actual
2009
330
202
$62
$0
$594
Actual
2010
Actual
2008
$4,816
700
$5,516
Actual
2009
$972
0
$972
Actual
2010
Actual
2011
62
0
$65
$0
$127
$0
0
$0
221
0
233
0
$454
Actual
2011
$300
0
$300
Budget
2012
221
250
$233
$0
$704
Budget
2012
$300
200
$500
4/6/2012
GENERAL GOVERNMENT
FINANCE DEPARTMENT (7730)
Personal Services
Other Charges
Actual
2008
$265,227
Actual
2009
$267,944
Actual
2010
$273,570
Actual
2011
$242,401
Budget
2012
$299,089
5,839
4,808
4,613
4,289
4,513
21,191
25,465
29,663
31,509
31,060
2,779
$295,036
2,181
$300,398
1,850
$309,697
1,442
$279,642
1,700
$336,362
4/6/2012
GENERAL GOVERNMENT
PERSONAL SERVICES
Wages - full time
Wages - Part Time permanent
Overtime
P.E.R.S.
Medicare
Medical insurance
TOTALS
52101
52103
52104
52106
52109
52150
52153
52160
52162
52163
Actual
2008
$184,713
2,384
1,515
661
0
31,388
2,694
37,966
307
3,599
$265,227
Actual
2009
$188,005
0
5,060
528
0
27,052
2,739
40,943
333
3,284
$267,944
Actual
2010
$193,309
0
1,171
412
0
26,391
2,762
45,901
286
3,339
$273,570
Actual
2011
$168,256
5,771
2,490
628
0
24,636
2,547
33,772
245
4,055
$242,401
Budget
2012
$197,503
$0
$7,000
$1,500
$0
$29,954
$3,102
$54,553
$326
$5,150
$299,089
4/6/2012
GENERAL GOVERNMENT
Hire
date
Name or Position
Filippo, Joseph
Fioritto, Michelle
Van Horne, Lisa
Pallas, Joyce
wages
Longevity
amount
1/1/04
700
8/13/07
8/3/11
9/6/05
700
0
700
hourly
annual
91,000
17.44
15.50
20.60
34,008
30,225
40,170
0
Budget with
furlough days
2012
Wages + long
Hosp
family/single
91,700 family
0
34,708 family
30,225 single
40,870 family
0
197,503
91,700
0
34,708
30,225
40,870
197,503
52101
Part Time Employees
Part time temporary

Overtime
Sick leave incentive
52104
52106
52109
197,503
0
197,503
0
0
7,000
0
0
0
7,000
7,000
1,500
0
1,500
0
1,500
0
Benefit wage base
206,003
medicare = 1.45%
Dec extra pay
115
2,987
P.E.R.S. at 14%
Dec extra pay
$1,109.25
$28,840
4/6/2012
Hospitalization:
Cash option
:Non Service Family
:Non Service Single
Workers' Comp at
Dental (Safety)
total family
3 total single
$100.00 per emp per month
# empl
4
1
0
48,865
5,688
54,553
54,553
5,150
326
0
4/6/2012
GENERAL GOVERNMENT
Copier lease
Maintenance of Equipment
Cell phones
Consultant
Bank fees
Outside labor
Other professional
TOTALS

Office Supplies
Printing & supplies
Postage
Furniture & fixtures
TOTALS
OTHER CHARGES
Memberships & dues
Travel (new 2006)
Equipment
Miscellaneous
TOTALS
52310
52313
52314
52354
52359
52396
52399
52401
52403
52404
52407
52703
52705
52706
52743
52799
Actual
2008
4,305
15,500
563
123
0
0
$700
$21,191
Actual
2009
3,760
20,400
483
123
0
0
$700
$25,465
Actual
2010
3,576
25,560
474
54
0
0
$0
$29,663
Actual
2011
3,669
25,393
522
279
0
0
$1,646
$31,509
Budget
2012
3,800
25,000
660
100
0
0
$1,500
$31,060
Actual
2008
1,851
0
2,809
1,179
$5,839
Actual
2009
2,555
0
2,253
0
$4,808
Actual
2010
2,094
30
2,241
248
$4,613
Actual
2011
1,983
0
1,906
400
$4,289
Budget
2012
1,983
30
2,100
400
$4,513
Actual
2008
1,145
465
98
628
443
$2,779
Actual
2009
Actual
2010
1,109
365
14
0
362
$1,850
Actual
2011
Budget
2012
932
520
178
0
551
$2,181
743
255
9
0
435
$1,442
800
350
50
0
500
$1,700
4/6/2012
GENERAL GOVERNMENT
INCOME TAX ADMINISTRATION - 7731
Actual
2008
Personal Services
Other Charges
Actual
2009
Actual
2010
Actual
2011
Budget
2012
$0
$0
$0
$0
$0
309,306
312,828
315,024
318,076
340,000
0
$309,306
0
$312,828
0
$315,024
0
$318,076
0
$340,000
4/6/2012
GENERAL GOVERNMENT
INCOME TAX ADMINISTRATION - 7731
Subpoena program
Tax collection - RITA
Court costs - RITA
TOTALS
52339
52340
52341
Actual
2008
24,000
251,331
33,975
$309,306
Actual
2009
20,304
249,546
42,978
$312,828
Actual
2010
21,856
245,625
47,543
315,024
Actual
2011
23,872
254,787
39,417
$318,076
Budget
2012
25,000
265,000
50,000
$340,000
4/6/2012
GENERAL GOVERNMENT
LAW DEPARTMENT (7740)
Personal Services
Other Charges
Actual
2008
$145,638
Actual
2009
$139,260
Actual
2010
$137,231
Actual
2011
$122,018
Budget
2012
$115,882
16,343
16,620
13,205
11,415
11,570
191,363
149,901
177,214
176,508
199,750
14,650
$367,994
9,188
$314,969
8,352
$336,002
5,737
$315,679
6,230
$333,432
4/6/2012
GENERAL GOVERNMENT
PERSONAL SERVICES
Wages full time
Wages part time permanent
P.E.R.S.
Medicare
TOTALS
52101
52103
52104
52150
52153
52163
Actual
2008
$72,754
40,533
8,649
19,998
1,572
2,132
$145,638
Actual
2009
$76,447
41,749
1,169
16,691
1,569
1,635
$139,260
Actual
2010
$0
117,804
0
15,912
1,557
1,958
$137,231
Actual
2011
$0
103,370
0
14,693
1,478
2,478
122,018
Budget
2012
$0
$97,650
$0
$14,309
$1,482
$2,441
115,882
4/6/2012
GENERAL GOVERNMENT
Hire
date
Name or Position
Longevity
amount
hourly
Wages
2012
Wages
Hosp
family/single
Part time permanent
Lograsso, Michael
Casa, Mary Riley
Shaughnessy, Michael
Williams,Lee
(40% law, 60% mayor
1/1/04
1/1/04
1/1/04
0
0
0
280
52103
Part time temporary
52104
Overtime
Total Longevity
Budget with
furlough days
2012
56,048
20,898
20,424
56,048
0
20,898
20,704
0
97,650
56,048
0
20,898
20,704
97,650
97,650
0
0
0
0
97,650
0
280
Benefit wage base
97,650
medicare = 1.45%
Dec extra pay
54
1,416
P.E.R.S. at 14%
Dec extra pay
$525.81
$13,671
4/6/2012
Hospitalization:
total family
:Non Service Family
:Non Service Single
Workers' Comp at
Dental (Safety)
0 total single

# empl
0
0
0
0
0
2,441
0
0
4/6/2012
GENERAL GOVERNMENT
Copier Lease
Outside Legal Expenses
Contract Negotiations
Codification
Other Professional Services
TOTALS

Office Supplies
Printing & supplies
Postage
Library
TOTALS
OTHER CHARGES
Conferences/meetings
Travel Expenses
Legal Advertising
Equipment
Miscellaneous
TOTALS
52310
52324
52325
52338
52399
52401
52403
52404
52408
52703
52706
52715
52743
52799
Actual
2008
1,110
173,514
0
12,388
4,350
$191,363
Actual
2009
1,493
147,402
0
0
1,006
$149,901
Actual
2010
963
140,177
18,335
17,289
450
$177,214
Actual
2011
1,740
160,774
5,225
8,320
450
$176,508
Budget
2012
1,800
174,000
15,000
8,500
450
$199,750
Actual
2008
194
40
195
15,913
$16,343
Actual
2009
456
0
200
15,964
$16,620
Actual
2010
154
88
300
12,663
$13,205
Actual
2011
Budget
2012
47
0
249
11,120
$11,415
50
100
300
11,120
$11,570
Actual
2008
1,514
0
12,486
0
650
$14,650
Actual
2009
1,295
0
7,260
633
0
$9,188
Actual
2010
505
0
6,798
0
1,049
$8,352
Actual
2011
630
0
5,057
0
50
$5,737
Budget
2012
630
0
5,100
0
500
$6,230
4/6/2012
GENERAL GOVERNMENT
MUNICIPAL COURT (7750)
Personal Services
Other Charges
Actual
2008
$458,376
Actual
2009
$489,514
Actual
2010
$499,574
Actual
2011
$521,298
Budget
2012
$710,901
31,057
34,796
31,433
29,488
30,800
6,928
5,909
3,521
3,679
3,400
6,028
$502,388
8,072
$538,292
5,159
$539,687
3,273
$557,736
22,883
$767,984
4/6/2012
GENERAL GOVERNMENT
PERSONAL SERVICES
Wages - full time
Wages - Part Time permanent
Overtime
Sick leave Payoff
P.E.R.S.
Medicare
Medical insurance
Unemployment
TOTALS
52101
52103
52106
52109
52116
52150
52153
52160
52162
52163
52164
Actual
2008
$210,913
113,801
88
0
0
53,575
4,547
68,359
432
6,661
0
$458,376
Actual
2009
$241,595
113,329
0
0
0
49,519
5,008
73,992
458
5,613
0
$489,514
Actual
2010
$243,721
112,788
32
0
0
48,187
5,045
83,023
853
5,925
0
$499,574
Actual
2011
$244,184
110,825
45
0
0
49,526
4,989
104,037
530
7,162
0
521,298
Budget
2012
$367,979
85,070
100
0
18,970
62,778
6,529
107,844
800
10,830
50,000
710,901
4/6/2012
GENERAL GOVERNMENT
Name or Position
Hire
date
Williams-Byers
1/1/2012
Jones, Lindsay
Fisher, Annetta (60/40) Clerk of Court
1/23/2012
Holmes, Lester
1/24/2012
(20% city / 80% comp fund)
Zaky,Mary Ann - Deputy Clerk
4/2/2012
Mccauley, Avery-Chief Deputy Clerk
1/24/2012
Owens, Dwayne(60/40)Chief Admin Bailiff
1/24/2012
Hlabse, Tanya(20% city / 80% comp fund)
11/4/2002
Eiler, Michelle ( Gorter replacement)
1/24/2012
Gorter, Elizabeth
11/26/2007
Moore, Gail - until 3/2
12/6/1999
Flowe, Steven (Gail Moore replacement)
Overberger, Patricia
10/9/2003
Wright, Jennifer
Wright, Jennifer - replacement
1/14/2000
wages
vacation payouts-not pensionable
total wages
Part Time Employees
Ditomas, Linda
Doering, Cathy
Farrell, James
Jagels, Patricia
Suydam, Roberta
visiting judges
Valore, Dean-Magistrate (60/40)
Adornetto, Ray(spec proj fund)
Love, Helene(spec proj fund)
Patrick, Gary
Rapeport, Hedy(spec proj fund)
Longevity
amount
700
0
0
0
0
950
0
700
950
Wages
21.8974
21.0800
17.9487
15.0000
24.6154
22.1719
14.5000
14.5000
24.2564
700
18.0800
Annual
2012
Wages + long
37,950
42,700
41,106
35,000
37,950
43,400
41,106
7,000
29,250
48,000
30,000
8,647
28,275
28,275
47,300
50,000
40,000
40,000
29,250
48,000
30,000
9,597
28,275
28,975
48,250
50,000
40,700
Hosp
family/single
family
single
single
single
single
single
family
cash
single
family
family
family
family
31,200
hours
Budget
2012
37,950
4,927
37,944
11,995
2 pays
24 pays
24 pays
21,938
44,308
27,692
9,597
26,100
3,263
9,183
40,385
40,700
8,651
23,400
348,033
19,946
367,979
9 months
24 pays
24 pays
2,337
1,008
2,633
23,296
2,488
4,446
22,154
2 pays
3 pays
4 pays
24 pays
3 pays
5 pays
21 pays
2012 actual
9 months
1/2/1991
3/5/1997
6/15/1964
1/6/2004
5/26/1987
1,560
600
988
1,456
900
1/24/2012
11/19/2009
5/22/2001
7/8/2008
1/1/1994
1,000
30
1,000
19.00
31.00
19.80
16.00
32.00
24,000
22.00
25.00
22,000.00
29,640
18,600
19,563
23,296
28,800
4,446
22,154
22,000
0
25,000
0
family
25,000
1,708
85,070
2 pays
24 pays
2 pays
4/6/2012
4/6/2012
Overtime
Sick leave payoff-not pensionable
100
52116
18,970
Benefit wage base
433,203
medicare = 1.45%
Dec extra pay
242
6,281
P.E.R.S. at 14%
Dec extra pay
$2,332.63
$60,648
Hospitalization:
total family
:Non Service Family
:Non Service Single
Cash option
Workers' Comp at
Dental (Safety)
7 total single

$100.00 per emp per month
1
see attached

12
107,844
10,830
800
0
107,844
see attached
4/6/2012
4/6/2012
GENERAL GOVERNMENT
Telephone
Copier expense
Cell phones/pagers
Service Contracts
Drug Screen
L.E.A.D.S.
TOTALS

Office Supplies
Postage
Library
Small Tools & Equipment
TOTALS
OTHER CHARGES
Training
Memberships & dues
Mileage
Jury and Witness Fees
Indigent Legal Expense
Equipment
Miscellaneous
TOTALS
52304
52310
52314
52320
52333
52342
52401
52404
52408
52435
52703
52704
52705
52707
52717
52718
52743
52799
Actual
2008
$477
$3,446
$534
$1,871
$0
600
$6,928
Actual
2009
$495
$1,740
$459
$2,315
$0
900
$5,909
Actual
2010
$510
$0
$714
$1,847
$0
450
$3,521
Actual
2011
$525
$0
$866
$1,838
$0
450
$3,679
Budget
2012
$650
$0
$0
$2,000
$300
450
$3,400
Actual
2008
9,645
16,428
3,790
$1,194
$31,057
Actual
2009
9,753
20,302
4,741
$0
$34,796
Actual
2010
8,299
19,021
4,113
$0
$31,433
Actual
2011
9,533
16,322
3,632
$0
$29,488
Budget
2012
9,500
19,000
1,800
$500
$30,800
Actual
2008
1,034
Actual
2009
1,687
Actual
2010
1,541
Actual
2011
1,012
1,135
1,110
211
$0
5,065
0
0
$8,072
1,299
381
$0
1,874
0
65
$5,159
Budget
2012
1,000
0
500
750
$0
2,000
0
18,633
$22,883
$0
3,859
0
0
$6,028
325
358
$0 1
1,578
0
0
$3,273
4/6/2012
GENERAL GOVERNMENT
CIVIL SERVICE (7760)
Personal Services
Other Charges
Actual
2008
$7,757
Actual
2009
$7,744
Actual
2010
$7,739
Actual
2011
$7,421
Budget
2012
$7,825
26
24
109
150
19,240
9,670
3,474
378
$27,378
3,496
$11,266
952
$18,384
169
$11,173
469
$8,444
4/6/2012
GENERAL GOVERNMENT
PERSONAL SERVICES
Wages Part Time permanent
P.E.R.S.
Medicare
TOTALS
52103
52109
52150
52153
52163
Actual
2008
$6,600
$0
922
96
140
$7,757
Actual
2009
$6,600
$0
924
96
124
$7,744
Actual
2010
$6,600
$0
924
96
119
$7,739
Actual
2011
$6,295
$0
892
91
143
$7,421
Budget
2011
$6,600
$0
$960
$100
$165
$7,825
4/6/2012
GENERAL GOVERNMENT
Budget
Name or Position
Hire
date
Longevity
amount
2010
Wages
Wage/hr
2012
Wages
Hosp
family/single
Chairman (Mark Zamiska)
2,100
2,100
Member (Valentine, James)

Member (Brown, Diana)
1,500
1,500
0
1,500
0
0
0
0
0
1,500
1,500
0
1,500
0
0
0
0
0
6,600
0
0
0
0
0
0
0
0
0
6,600
Secretary(Zamiska, Mark)
Overtime
Total Longevity
0.00
Benefit wage base
6,600
medicare = 1.45%
Dec extra pay
96
P.E.R.S. at 14%
Dec extra pay
$35.54
$924
4/6/2012
Hospitalization:
total family
:Non Service Family
:Non Service Single
Workers' Comp at
Dental (Safety)
0 total single


0
0
0
0
165
245
0
4/6/2012
GENERAL GOVERNMENT
Physical Exams
Polygraph/background checks
Drug screening
CSC Entrance & Promo Exams
TOTALS
MATERIALS & SUPPLIES

Postage
Miscellaneous
TOTALS
OTHER CHARGES
Training
Membership/ dues
Miscellaneous
TOTALS
Actual
2008
52331
52332
52333
52334
Actual
2009
0
$0
$0
19,240
$19,240
Actual
2008
52404
52499
52704
52705
52799
$3
0
$3
Actual
2008
$180
$0
$198
$378
Actual
2010
0
$0
$0
0
$0
0
$0
$0
9,670
$9,670
Actual
2011
0
$0
$0
3,474
$3,474
Budget
2012
0
$0
$0
0
$0
Actual
2009
$26
0
$26
Actual
2010
$24
0
$24
Actual
2011
$109
0
$109
Budget
2012
$150
0
$150
Actual
2009
$536
$0
$2,960
$3,496
Actual
2010
$425
$0
$527
$952
Actual
2011
$169
$0
$0
$169
Budget
2012
$169
$300
$469
4/6/2012
GENERAL GOVERNMENT
ENGINEERING (7770)
Personal Services
Other Charges
Actual
2008
$18,848
Actual
2009
$18,841
Actual
2010
$18,830
Actual
2011
$18,058
Budget
2012
$19,098
240
500
15,897
21,170
11,358
1,264
5,500
0
$34,985
0
$40,011
0
$30,188
0
$19,322
0
$25,098
4/6/2012
GENERAL GOVERNMENT
ENGINEERING (7770)
PERSONAL SERVICES
Wages Part Time perm (City Engineer)
P.E.R.S.
Medicare
TOTALS
52103
52109
52150
52153
52163
Actual
2008
16,059
0
2,226
233
330
$18,848
Actual
2009
16,059
0
2,248
233
301
$18,841
Actual
2010
16,059
0
2,248
233
290
$18,830
Actual
2011
15,318
0
2,170
222
348
$18,058
Budget
2011
16,059
0
2,335
242
461
$19,098
4/6/2012
GENERAL GOVERNMENT
ENGINEERING (7770)
Hire
date
Name or Position
Longevity
amount
Wages
Wage/hr
Budget with
furlough days
2012
Wages
Hosp
family/single
0
Blackley, Andrew
16,059
0
0
16,059
52103
Overtime
Total Longevity
0
0
16,059
16,059
0.00
Benefit wage base
16,059
medicare = 1.45%
Dec extra pay
233
P.E.R.S. at 14%
Dec extra pay
$86.47
$2,248
4/6/2012
Hospitalization:
total family
:Non Service Family
:Non Service Single
Workers' Comp at
Dental (Safety)
0 total single


+60
0
0
0
0
461
0
0
63-2
4/6/2012
GENERAL GOVERNMENT
ENGINEERING (7770)
Engineering fees
Inspection fees
Storm Water Testing
TOTALS
MATERIALS & SUPPLIES

Printing and supplies
TOTALS
OTHER CHARGES
Easements
TOTALS
52326
52327
52336
52403
52720
Actual
2008
$14,520
$1,377
$0
$15,897
Actual
2009
$21,170
$0
$0
$21,170
Actual
2010
$11,358
$0
$0
$11,358
Actual
2011
$1,264
$0
$0
$1,264
Budget
2012
$5,000
$500
$0
$5,500
Actual
2008
240
$240
Actual
2009
Actual
2010
Actual
2011
Budget
2012
500
$500
Actual
2008
Actual
2009
0
$0
0
$0
0
$0
Actual
2010
0
$0
0
$0
Actual
2011
0
$0
Budget
2012
0
$0
0
$0
4/6/2012
GENERAL GOVERNMENT
MUNICIPAL COMPLEX (7780)
Actual
2008
$86,246
Actual
2009
$28,677
Actual
2010
$21,020
Actual
2011
$1,784
Budget
2012
$600
$28,194
$38,820
$37,484
$27,459
$31,530
342,722
382,302
378,049
403,406
417,000
35,661
$492,823
16,958
$466,757
14,050
$450,603
9,078
$441,727
16,707
$465,837
Personal Services
Other Charges
4/6/2012
GENERAL GOVERNMENT
PERSONAL SERVICES
Wages full time
Part Time permanent
Overtime
Commercial Drivers License
P.E.R.S.
Medicare
Medical insurance
AFSCME
Uniform maintenance
Boot Allowance
TOTALS
52101
52103
52106
52109
52115
52150
52153
52160
52161
52162
52163
52171
52172
Actual
2008
$48,918
21,013
2,459
0
0
8,952
297
1,567
1,095
0
1,440
505
0
$86,246
Actual
2009
$6,863
15,503
28
0
0
4,063
317
180
0
26
1,307
392
0
$28,677
Actual
2010
$17,529
51
0
0
0
2,382
253
432
0
73
331
(30)
0
$21,020
Actual
2011
$1,167
0
0
0
0
224
17
0
0
0
377
0
0
$1,784
Budget
2012
$0
$0
$0
$0
$0
$0
$100
$0
$0
$0
$500
$0
$0
$600
4/6/2012
GENERAL GOVERNMENT
Name or Position
Hire
date
Longevity
amount
2010
Wages
Wage/hr
2012
Wages
Hosp
family/single
Budget
2012
0
12.00
0
0
0
0 family
0
0
0
0
0
Overtime
Total Longevity
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
Benefit wage base
medicare = 1.45%
P.E.R.S. at 14%
$0
4/6/2012
Hospitalization:
total family
:Non Service Family
:Non Service Single

# empl
0
Workers' Comp at
Dental (Safety)
Uniform maintenance
Boot allowance
0 total single
52171
52172
0
0
0
0
500
0
0
0
0
4/6/2012
GENERAL GOVERNMENT
Electricity
Gas
Water
Telephone
Maintenance Agreements
Drug screening
Cobra Administration
Computer service
Consultants
Personnel Hiring
Auction Fees (new 2006)
Maintenance & repair
Outside Labor
TOTALS
52301
52302
52303
52304
52320
52333
52335
52353
52354
52356
52361
52370
52396
52398
Actual
2008
113,002
63,548
6,146
35,902
14,762
0
795
53,603
0
3,760
1,706
49,496
0
$342,722
Actual
2009
132,824
56,600
4,958
44,855
23,789
0
1,456
69,881
2,325
499
711
44,404
0
28,966
$382,302
Actual
2010
142,789
44,769
3,637
48,918
11,898
0
1,797
53,416
965
634
0
37,824
0
31,402
$378,049
Actual
2011
134,002
47,544
3,767
41,870
11,526
0
1,300
60,022
0
0
0
41,449
0
61,925
$403,406
Budget
2012
139,000
48,000
5,000
46,000
13,000
0
2,000
60,000
500
500
0
$40,000
$30,000
$33,000
$417,000
4/6/2012
GENERAL GOVERNMENT

Office Supplies
Paper (new 2007)
Printing & supplies
Postage (new 2007)
Furniture & fixtures
Books, publications, videos
Operating supplies
Building maint supplies
Gasoline(formerly in fire dept)
TOTALS
OTHER CHARGES
Membership/Dues
NOACA
Refunds
Building improvements
Landscaping and Grounds
Equipment
Miscellaneous
TOTALS
52401
52402
52403
52404
52407
52409
52421
52423
52432
52705
52708
52716
52731
52734
52743
52799
Actual
2008
4,507
6,362
550
-1,416
1,695
1,257
16,051
0
-812
$28,194
Actual
2009
2,988
6,358
2,271
2,700
550
1,316
17,422
0
5,215
$38,820
Actual
2010
1,480
5,742
1,200
-16
26
1,348
17,898
0
9,806
$37,484
Actual
2011
2,508
6,900
632
-183
0
0
18,030
0
-429
$27,459
Budget
2012
2,500
6,900
630
500
0
0
18,000
0
3,000
$31,530
Actual
2008
3,072
2,942
15,300
1,852
1,415
1,107
9,973
$35,661
Actual
2009
3,672
2,942
628
4,508
474
0
4,734
$16,958
Actual
2010
3,122
2,942
387
2,960
0
0
4,639
$14,050
Actual
2011
330
0
400
4,004
0
265
4,079
$9,078
Budget
2012
3,500
2,942
500
4,000
500
265
5,000
$16,707
4/6/2012
GENERAL GOVERNMENT
GENERAL SERVICES - 7790
Personal Services
Other Charges
Actual
2008
$28,114
Actual
2009
$93,962
Actual
2010
$38,787
Actual
2011
$39,872
Budget
2012
$45,000
393,897
394,344
388,998
392,306
401,542
442,306
$864,317
241,411
$729,718
24,186
$451,970
167,550
$599,728
92,900
$539,442
TRANSFERS & ADVANCES

Transfers
1,070,000
915,000
593,478
283,666
535,000
Advances
53,000
1,123,000
260,000
1,175,000
396,522
990,000
200,000
483,666 #
25,000
560,000
4/6/2012
GENERAL GOVERNMENT
PERSONAL SERVICES
Medicare-Employer
Dental Fees
Unemployment Compensation Claims
EAP services
Educational Reimbursement
Actual
2008
52153
52158
52164
52166
52180
0
0
13,608
8,556
5,950
28,114
Actual
2009
0
0
43,520
8,480
41,962
93,962
Actual
2010
0
0
11,352
6,764
20,671
38,787
Actual
2011
0
0
26,680
6,212
6,980
39,872 0
Budget
2012
0
0
30,000
7,000
8,000
45,000
4/6/2012
GENERAL GOVERNMENT
Annual Audit
CAFR - GAAP Conversion
Drug Screen
Real Property Appraisal (new 2009)
Auditor/Treasurer Collection Fees
Bank fees
Public officials bond
Damage Reimbursement
Tri-City Consortium on Aging
52322
52323
52333
52348
52358
52359
52366
52382
52395
OTHER
Reverse 911
Refunds
Jury and Witness Fees
Operation Home Improvement
City Owned Property
Demolition
Abatement of Nuisances
Moral Claims
Elections
Green space preservation
Reimburseable Expense
Miscellaneous
52713
52716
52717
52721
52736
52737
52738
52747
52748
52750
52797
52799
TOTALS
Actual
2008
26,500
11,534
965
76,202
8,073
3,498
Actual
2009
25,000
11,287
500
500
68,991
24,325
2,199
Actual
2010
28,000
13,481
36
2,500
60,286
21,254
1,899
261,542
388,998
Actual
2011
24,840
15,972
500
0
68,961
16,047
4,104
340
261,542
392,306
Budget
2012
30,000
17,000
500
0
70,000
20,000
2,000
500
261,542
401,542
267,125
393,897
261,542
394,344
462
219
1,758
0
403,825
0
611
400
28,984
0
1,727
4,321
442,306
0
2,010
1,311
0
233,476
0
744
2,300
0
0
1,168
402
241,411
0
322
168
0
12,558
0
0
0
5,834
0
0
5,304
24,186
0
25
186
0
161,156
0
0
0
839
0
696
4,648
167,550
0
500
200
0
50,000
0
0
200
35,000
0
1,000
6,000
92,900
864,317
729,718
451,970
599,728
539,442
4/6/2012
Transfers
9910.
52901
1,070,000
915,000
593,478
283,666
535,000
Advances - Out
9920.
52902
53,000
260,000
396,522
200,000
25,000
0
1,123,000
0
1,175,000
990,000
483,666
0
560,000
Adv. Land - Miscellaneous
4/6/2012
GENERAL GOVERNMENT
advance
202
205
327
408
409
411
425
440
510
516
926
Transfers
Street maintenance
Parking lots
Bond retirement
General Improvement
Safety vehicles
Police Vehicles & Equip
Road Improvement
Land Acquisition
Special Bond Retirement
Sewer maintenance
Sick leave
Total
206 pools
2011 actual
transfers
2011 actual
advances
2012
2012 actual
25,000
60,000
200,000
200,000
5,000
150,000
23,666
200,000
60,000
50,000
50,000
20,000
283,666
225,000
200,000
535,000
25,000
200,000
4/6/2012
GENERAL GOVERNMENT
MANDATED INSURANCE (7791)
Actual
2008
Personal Services
Other Charges
Actual
2009
Actual
2010
Actual
2011
Budget
2012
$0
$0
$0
$0
$0
167,931
168,690
155,705
172,301
183,000
0
$167,931
0
$168,690
0
$155,705
0
$172,301
0
$183,000
4/6/2012
GENERAL GOVERNMENT
MANDATED INSURANCE (7791)
Property insurance - NORMA
Workers Comp Admin Fees ( 2006)
TOTALS
52364
52367
Actual
2008
157,317
10,614
$167,931
Actual
2009
159,790
8,900
$168,690
Actual
2010
149,705
6,000
$155,705
Actual
2011
166,301
6,000
$172,301
Budget
2012
175,000
8,000
$183,000
4/6/2012

07 Book General Govt 2012

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2012 Budget Workpapers

City of South Euclid

Materials and Supplies

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

Part Time Employees

Benefit wage base

Dec extra pay

Dec extra pay

2012 Budget Workpapers

City of South Euclid

$1,326.00 per emp per month

2012 Budget Workpapers

City of South Euclid

MATERIALS AND SUPPLIES

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

Benefit wage base

Dec extra pay

Dec extra pay

2012 Budget Workpapers

City of South Euclid

$1,326.00 per emp per month

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

MATERIALS AND SUPPLIES

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

Part time temporary

Benefit wage base

Dec extra pay

Dec extra pay

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

MATERIALS AND SUPPLIES

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

2012 Budget Workpapers

City of South Euclid

Part time permanent

Part time temporary

Benefit wage base

Dec extra pay

Dec extra pay