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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />237 FIREFIGHTERS @ 19.5% FIREFIGHTERS FIRST CLASS$2,040,333 <br />SALARY $44,151 (237 X $8609)$0.00 <br />101-0901-422.11-08 GROUP INSURANCE - HEALTH$2,122,128 $2,331,753 $2,435,189 <br />2009 Text <br />FIREFIGHTERS HEALTH INS: 248 FF @ (348 X 24)$2,071,296 <br /> FAMILY HEALTH 179 EMP X $496.33 X 24 PAY PERIODS$0.00 <br /> SINGLE HEALTH 47 EMP X $187.90 X 24 PAY PERIODS$0.00 <br /> REBATE 22 EMP X $109.15 X 24 PAY PERIODS$0.00 <br /> BENEFIT ADMIN ALLOC 22 EMP X $16.01 X 24 PAY$0.00 <br />CIVILIAN HEALTH INS: 6 CIVILIANS @ (348 X 24)$50,112 <br /> FAMILY HEALTH 1 EMP X $496.33 X 24 PAY PERIODS$0.00 <br /> REBATE 4 EMP X $65.00 X 24 PAY PERIODS$0.00 <br /> SINGLE HEALTH 1 EMP X $187.90 X 24 PAY PERIODS$0.00 <br /> BENEFIT ADMIN ALLOC 4 EMP X16.01 X 24 PAY PERIODS$0.00 <br /> LONG TERM DISABILITY:$0.00 <br /> 6 EMP X $5.00 X 24 PAY PERIODS$720 <br />101-0901-422.11-09 GROUP INSURANCE - LIFE$42,601 $42,672 $30,480 <br />2009 Text <br />254 EMPLOYEES @ $5.00 X 24 PAY PERIODS$30,480 <br />101-0901-422.11-10 CLOTHING ALLOWANCE$275,504 $229,410 $229,410 <br />2009 Text <br />248 FIREFIGHTERS @ $795 EA$197,160 <br />REPLACEMENT PROTECTIVE CLOTHING$18,000 <br />TACTICAL RESCUE TEAM - 36 EMP @ $250$9,000 <br />DIVE ALLOW - 15 EMP @ $350$5,250 <br />PURCHASE/REPLACE SPECIAL OPERATIONS PPE$0.00 <br />101-0901-422.11-15 MEDICAL, SURGICAL, DENTAL$93,270 $111,921 $91,000 <br />2009 Text <br />PHYSICALS 248 @ 250.00$62,000 <br />HEPATITIS SERIES/TITERS 6 @ $270.00$1,620 <br />TREADMILL ADDITIONAL TESTING$25,000 <br />6-PENSION PHYSICAL EXAMS @ $775.00 EACH$4,650 <br />101-0901-422.11-18 FLEX. SPENDING ACCOUNT$127,000 $127,500 $127,500 <br />2009 Text <br />CAFE PLAN 255 EMP @ $500$127,500 <br />101-0901-422.11-20 EDUCATION & TUITION REIMB$8,845 $21,500 $21,500 <br />2009 Text <br />TUTION PER CBA$21,500 <br />101-0901-422.11-21 COMPT TIME BUY BACK$89,024 $8,031 $0.00 <br />2009 Text <br />COMP TIME BUYBACK PER CBA$0.00 <br />