101354
CIC
101356
CIC Total CVB
101359
CVB Total CREEKSIDE
Operating Operating Total
5457
OHIO HERB EDUC CENTER
Operating Operating Total
5456
OPERATIONAL EXPENSES
Operating Operating Total Capital
5456
OPERATIONAL EXPENSES
5541 5596
CREEKSIDE- INTEREST CAPITAL PROJ/IMP
Capital Total 101991
CREEKSIDE Total TRANSFERS
Transfers
5932 5933 5934 5935 5936 5937 5938 5939 5940 5951
TRANS TO STREETS TRANS TO GBR TRANS TO STORMWATER TRANS TO TAX INCREMENT TRANS TO CAPITAL IMP TRANS TO PARKING GARAG TRANS TO RESERVE SICK/VAC TRANS TO WATER FUND TRANSFER TO SEWER FUND ADVANCE TO STORMWATER
5101 5105 5106 5111 5116 5122 5131 5132 5133 5134 5135 5136 5138 5142
DIRECTOR FT ADMIN SALARY FT ADMIN HOURLY PART TIME SERVICE CREDIT EMPLOYEE WELLNESS PERS WORKERS COMPENSATION HEALTH INSURANCE LIFE INSURANCE DENTAL INSURANCE VISION INSURANCE MEDICARE EAP
5249 5251 5274 5278 5279 5280
CONTRACT SERVICES TECH MAINTENANCE SEMINARS/MEETINGS TESTING MATERIAL TRAINING EMPLOYEE RELATIONS
Transfers Total TRANSFERS Total Finance Total HR 101125
HUMAN RESOURCES
Salaries & Benefits
Salaries & Benefits Total Operating
2013 Tax Budget
Line Item Detail
$ 29,554 $ 59,489 $ 59,489 $ 239,583 $ 239,583 $ 239,583 $ 7,900 $ 7,900 $ $ $ $ 7,900 $ $ 892,158 $ $ $ $ $ $ $ $ $ 892,158 $ 892,158 $ 2,463,675
$ 34,626 $ 33,083 $ 69,252 $ 66,166 $ 69,252 $ 66,166 $ 277,132 $ 264,668 $ 277,132 $ 264,668 $ 277,132 $ 264,668 $ - $ $ - $ $ - $ $ - $ $ - $ $ - $ $ 123,000 $ $ 946,656 $ 716,325 $ 20,000 $ $ - $ $ 871,045 $ $ - $ $ - $ $ - $ $ - $ $ - $ $ 1,960,701 $ 716,325 $ 1,960,701 $ 716,325 $ 3,684,871 $ 2,484,054
$ $ $ $ $ $ $ $
$ $ $ 878,031 $ $ $ $ $ $ $ $ $ 878,031 $ 878,031 $ 2,606,615
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
86,689 49,960 14,095 650 240 21,195 3,462 27,357 444 1,660 413 2,107 72 208,345 14,284 1,062 2,020 1,118
73,358 57,588 24,529 1,297 505 22,182 8,996 38,355 548 2,510 662 2,145 85 232,761 14,439 6,723 3,617 1,682
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
82,160 57,963 34,000 1,200 25,299 2,711 58,561 705 3,279 776 2,621 107 269,382 15,000 7,500 11,000 1,750
33,281 66,561 66,561 267,447 267,447 267,447 -
82,162 59,702 35,027 1,200 24,765 2,653 49,321 694 3,847 828 2,565 105 262,869 15,000 7,500 11,000 1,750
198 395 395 2,779 2,779 2,779 161,706 161,706 161,706 122,561
2 1,739 1,027 (534) (58) (9,240) (11) 568 52 (56) (2) (6,513) 8