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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009
<br /> COMMUNICATION CENTER
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />101-0802-423.10-01 REGULAR$947,361 $996,067 $1,026,413
<br />2009 Text
<br />PERSONNEL$0.00
<br /> 12 COMMUNICATION SPECIALIST II @ $32,035$384,420
<br /> 12 COMMUNICATION SPECIALIST III @ $32,192$386,304
<br /> 2 COMMUNICATION SUPERVISORS I @ $ 39,513$79,026
<br /> 2 COMMUNICATION SUPERVISORS II @ $40,038$80,076
<br /> 1 ASSISTANT DIRECTOR OF COMMUNICATIONS$43,318
<br /> 1 DIRECTOR OF COMMUNICATIONS$53,269
<br />101-0802-423.10-04 EXTRA AND OVERTIME$137,244 $127,987 $145,987
<br />2009 Text
<br />HOLIDAY PAY$51,104
<br />OVERTIME/RECALL$66,976
<br />BEEPER ON-CALL PAY$16,215
<br />TRAINING PAY$10,000
<br />CTO PAY$1,692
<br />101-0802-423.11-01 FICA - REGULAR$79,917 $85,990 $89,689
<br />2009 Text
<br />FICA$0.00
<br />REGULAR SALARIES $ 1,026,412 X 7.65%=$72,689
<br />OVERTIME $ 145,987 X 7.65%=$17,000
<br />101-0802-423.11-04 PERF - REGULAR$59,711 $67,444 $70,344
<br />2009 Text
<br />PERF$0.00
<br />REGULAR SALARIES $ 1,026,412 X 6.00%=$61,585
<br />OVERTIME $ 145,987 X 6.00%=$8,759
<br />101-0802-423.11-07 UNEMPLOYMENT COMP$0.00 $2,000 $3,500
<br />2009 Text
<br />UNEMPLOYMENT COMPENSATION$3,500
<br />101-0802-423.11-08 GROUP INSURANCE - HEALTH$239,578 $230,937 $257,325
<br />2009 Text
<br />NON-BARGAINING HEALTH INSURANCE:$0.00
<br /> 28 EMP X $348.00 X 24 PAY PERIODS$233,856
<br /> INSURANCE REBATE 2 EMP X $65.00 X 24 PAY PERIODS$3,120
<br /> BEN. ADMIN. ALLOC. 2 EMP X $15.20 X 24 PAY PERIOD$730
<br /> LONG TERM DISABIL 30 EMP X $2.60 X 24 PAY PERIODS$1,872
<br />101-0802-423.11-09 GROUP INSURANCE - LIFE$4,816 $5,040 $3,600
<br />2009 Text
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