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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> STREET <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0607-431.10-01 REGULAR$51,938 $99,897 $102,417 <br />2009 Text <br />1 MANAGER OF TRAFFIC 2% INCREASE$53,778 <br />1 SIGNAL SUPERVISOR 2% INCREASE$48,639 <br />101-0607-431.10-02 HOURLY$302,080 $305,983 $182,287 <br />2009 Text <br />1-OPERATOR TECH ($15.74 X 2080 HRS = $32,739)$32,739 <br />1-GROUP LEADER ($16.37 X 2080 HRS = $34,050)$34,050 <br />1-SIGN ARTIST ($16.48 X 2080 HRS = $34,278)$34,278 <br />2-SIGNAL TECH II ($17.02 X 2080 HRS = $35,402)$70,804 <br />TEMP. UPGRADE/CONTRACT (PAINT STRIPING MACH)$1,056 <br />CERT. PAY (.45/HR X 10 EMP)$9,360 <br />1- SIGNAL TECH II- GROU LEADER (ELIMINATED)$0.00 <br />NOTE: ELIMINATED 3 OPERATOR TECHS$0.00 <br /> ELIMINATED 1 GROUP LEADER$0.00 <br />101-0607-431.10-03 SEASONAL & INTERNS$31,874 $47,520 $47,520 <br />2009 Text <br />SUMMER HELP$0.00 <br />11 EMP @ $9.00 X 480 HOURS$47,520 <br />101-0607-431.10-04 EXTRA AND OVERTIME$38,277 $38,686 $20,412 <br />2009 Text <br />($16.80 X 1.5 HRS X 162 HRS X 5 EMP)$20,412 <br />101-0607-431.10-13 CONTRACT ADDITIONAL PAYS$10,447 $9,830 $10,080 <br />2009 Text <br />SIGNAL TECH $17.47 X 11.5X 52 WKS STAND BY$10,447 <br />(REQUIRED COVERAGE F/ST, CNTY CONTRACTS)$0.00 <br />101-0607-431.11-01 FICA - REGULAR$32,862 $37,495 $27,776 <br />2009 Text <br />$363,083 SALARIES X 7.65%$27,776 <br />101-0607-431.11-04 PERF - REGULAR$22,341 $26,557 $18,934 <br />2009 Text <br />$315,563 SALARIES X 6.00%$18,934 <br />101-0607-431.11-07 UNEMPLOYMENT COMP($51)$0.00 $0.00 <br />2009 Text <br />101-0607-431.11-08 GROUP INSURANCE - HEALTH$46,047 $69,345 $87,644 <br />2009 Text <br />