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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009 Text
<br />39,000 HRS @ $25.60 PER HOUR$998,400
<br />101-0901-422.10-06 SPECIAL ASSIGNMENT PAY$6,515 $10,000 $8,000
<br />2009 Text
<br />SPECIAL ASSIGNMENTS PAY 800 HOURS @ $10 HR$8,000
<br />101-0901-422.10-07 FLSA$155,217 $186,060 $186,060
<br />2009 Text
<br />21,000 HRS @ $ 8.86 PER HOUR$186,060
<br />101-0901-422.10-08 SICK LEAVE BUY BACK/RETIR$356,222 $373,695 $332,834
<br />2009 Text
<br />SICK LEAVE YEARLY BUYBACK$356,222
<br />RETIREMENT SICK BUYBACK$0.00
<br />101-0901-422.10-09 PERMANENT PART TIME$14,864 $16,552 $19,310
<br />2009 Text
<br />35 HOURS @ $10.61 X 52 WEEKS$19,310
<br />101-0901-422.10-11 WORKING OUT OF CLASSIFICA$120,000 $86,369 $80,000
<br />2009 Text
<br />WOC FIRE/ EMS 24 HR FIREFIGHTERS$120,000
<br />101-0901-422.10-12 CRITICAL DUTY DAYS$84,156 $127,296 $127,296
<br />2009 Text
<br />78 FIREFIGHTERS @ $204 X 8 CRITICAL DUTY DAYS$127,296
<br />101-0901-422.10-13 NEO-NATAL$68,994 $75,750 $75,750
<br />2009 Text
<br />NEO-NATAL PAY - $150 PER DAY X 365 DAYS$54,750
<br />NEO-NATAL $ 10 PER HOUR X 1,800 HOURS$18,000
<br />NEO-NATAL $25.00 PER HOUR X 120 HOURS$3,000
<br />101-0901-422.11-01 FICA - REGULAR$39,122 $15,435 $16,147
<br />2009 Text
<br />CIVILIAN WAGES @ $211,074 X 7.65%`$16,147
<br />101-0901-422.11-02 FICA - FIRE$153,236 $173,058 $185,818
<br />2009 Text
<br />233 FIREFIGHTERS @ $55,000 X 1.45%$185,818
<br />101-0901-422.11-04 PERF - REGULAR$10,612 $11,113 $11,506
<br />2009 Text
<br />6 CIV EMPLOYEES $191,764 X 6%$11,506
<br />101-0901-422.11-05 PERF - FIRE$1,914,502 $2,154,295 $2,040,333
<br />2009 Text
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