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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />LIFE INSURANCE FRINGE BENEFITS$0.00 <br /> 30 EMPLOYEES X $5.00 X 24 PAY PERIODS$3,600 <br />101-0802-423.11-18 FLEX. SPENDING ACCOUNT$14,500 $15,000 $15,000 <br />2009 Text <br />FLEXIBLE SPENDING ACCOUNT FRINGE BENEFIT$0.00 <br /> 30 EMPLOYEES X $500$15,000 <br />TOTAL SALARIES & BENEFITS$1,474,486 $1,556,853 $1,594,111 <br />2009 <br /> COMMUNICATION CENTER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0802-423.21-03 OTHER OFFICE SUPPLIES$886 $1,539 $2,539 <br />2009 Text <br />OFFICE SUPPLIES$1,539 <br />CD DISKS$1,000 <br />101-0802-423.21-04 MISC- OFFICE$1,838 $2,490 $3,490 <br />2009 Text <br />IDACS & NCIC FORMS, COMPUTER PAPER, DISPATCH CARDS$3,490 <br />HEADSETS$0.00 <br />TOTAL SUPPLIES$2,724 $4,029 $6,029 <br />2009 <br /> COMMUNICATION CENTER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0802-423.34-02 LIABILITY$7,991 $8,008 $8,122 <br />2009 Text <br />LIABILITY$8,122 <br />101-0802-423.36-05 OTHER EQUIPMENT$0.00 $1,160 $1,660 <br />2009 Text <br />VIDEO CAMERA & MONITORS$1,331 <br />HEADSETS$329 <br />101-0802-423.36-06 COMMUNICATION EQUIPMENT$16,766 $20,470 $21,232 <br />2009 Text <br />RADIO SHOP ALLOCATION$16,766 <br />101-0802-423.39-10 SUBSCRIPTIONS$250 $250 $500 <br />2009 Text <br />PROFESSIONAL JOURNALS & DUES$500 <br />101-0802-423.39-89 MISC CHARGES & SERVICES$630 $1,785 $3,785 <br />2009 Text <br />