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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> HUMAN RIGHTS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1008-415.10-01 REGULAR$193,446 $196,188 $202,072 <br />2009 Text <br />1 DIRECTOR - HUMAN RIGHTS$52,143 <br />1 INVESTIGATOR V$41,228 <br />1 INVESTIGATOR IV$39,287 <br />1 INVESTIGATOR II$34,846 <br />1 ADMINISTRATIVE ASSISTANT I (FORM. ADM ASST)$34,568 <br />101-1008-415.10-03 SEASONAL & INTERNS$0.00 $0.00 $1,000 <br />2009 Text <br />I U AND ND INTERNS$1,000 <br />101-1008-415.10-05 TEMPORARY SERVICES$996 $1,000 $3,000 <br />2009 Text <br />TEMPORARY SERVICES TO FILL IN DURING TRAINING$3,000 <br />101-1008-415.11-01 FICA - REGULAR$14,612 $15,008 $15,459 <br />2009 Text <br />TOTAL WAGES $202,072 X 7.65%$15,459 <br />101-1008-415.11-04 PERF - REGULAR$10,811 $11,771 $12,124 <br />2009 Text <br />TOTAL WAGES $202,072 X 6.00%$12,124 <br />101-1008-415.11-08 GROUP INSURANCE - HEALTH$29,218 $39,083 $40,255 <br />2009 Text <br />LONG-TERM DISABILITY:$0.00 <br /> 5 EMP. X $2.60 X 24 PAY PERIODS$312 <br />HEALTH INS/FAMILY COVERAGE:$0.00 <br /> 3 EMP. X $348.00 X 24 PAY PERIODS$25,056 <br />HEALTH INS/REBATE:$0.00 <br /> 2 EMP. X $65 X 24 PAY PERIODS$3,120 <br />BENEFITS ADMIN ALLOCATION REBATE EXPENSE:$0.00 <br /> 2 EMP X $15.20 X 24 PAY PERIODS$730 <br />101-1008-415.11-09 GROUP INSURANCE - LIFE$840 $840 $600 <br />2009 Text <br />5 EMP. X $5 X 24 PAY PERIODS$600 <br />101-1008-415.11-12 AUTO ALLOWANCE$216 $600 $1,000 <br />2009 Text <br />MILAGE REIMBURSMENT$1,000 <br />101-1008-415.11-18 FLEX. SPENDING ACCOUNT$2,500 $2,500 $2,500 <br />2009 Text <br />