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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />HEALTH INSURANCE COVERAGE:$0.00 <br />LONG TERM DISABILITY$0.00 <br />7 EMP X $2.60 X 24 PAY PERIODS$437 <br />HEALTH INSURANCE COVERAGE:$0.00 <br />REBATE:$0.00 <br />2 EMP X $65.00 X 24 PAY PERIODS = $3,120$3,120 <br />BENEFITS ADMIN. ALLOCATION:$0.00 <br />2 EMP X $15.20 X 24 PAY PERIODS = $730$730 <br />FAMILY COVERAGE:$0.00 <br />5 EMP X $348.00 X 24 PAY PERIODS = $41,760$41,760 <br />101-0607-431.11-09 GROUP INSURANCE - LIFE$1,687 $1,848 $840 <br />2009 Text <br />7 EMPLOYEES X $5 X 24 PAY PERIODS$840 <br />101-0607-431.11-11 TOOL ALLOWANCE$260 $715 $455 <br />2009 Text <br />7 EMP X $65.00 (SAFETY SHOES)$455 <br />101-0607-431.11-18 FLEX. SPENDING ACCOUNT$5,500 $5,500 $3,500 <br />2009 Text <br />7 EMP X $500$3,500 <br />TOTAL SALARIES & BENEFITS$565,943 $661,925 $460,635 <br />2009 <br /> STREET <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0607-431.21-02 PRINT SHOP$47 $277 $277 <br />2009 Text <br />FORMS, LETTERHEAD, ENVELOPES, OVERTIME CARDS$0.00 <br />BUSINESS CARDS$0.00 <br />2008 PRINT SHOP ALLOCATION$177 <br />MATERIALS$100 <br />101-0607-431.21-03 C.S.-OFFICE SUPPLIES$1,024 $1,040 $1,040 <br />2009 Text <br />OFFICE SUPPLIES$1,040 <br />101-0607-431.22-01 CENTRAL SERVICE GASOLINE$45,556 $28,163 $33,512 <br />2009 Text <br />GAS USAGE 2007 11,681 GALS * $3.90 = $45,556$45,556 <br />(TRAFFIC & LIGHTING)$0.00 <br />101-0607-431.22-02 COMPRESSED GAS$0.00 $100 $100 <br />2009 Text <br />PROPANE FOR FORKLIFT, CUTTING TORCHES$100 <br />