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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> NEIGHBORHOOD CODE ENF. <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1201-415.10-01 REGULAR$589,569 $636,169 $655,153 <br />2009 Text <br />1 DIRECTOR - CODE ENFORCEMENT ($66,537)$66,537 <br />1 DIRECTOR - ADMIN SERVICES ($49,216)$49,216 <br />1 CHIEF INSPECTOR ($43,552)$43,552 <br />1 FINANCIAL SPECIALIST IV ($41,232)$41,232 <br />8 INSPECTOR IV @ $35,574$284,588 <br />3 SECRETARY V @ $29,077$87,231 <br />3 SECRETARY IV @ $27,599$82,797 <br />101-1201-415.10-02 HOURLY$2,605 $0.00 $0.00 <br />2009 Text <br />101-1201-415.10-03 SEASONAL & INTERNS$19,295 $0.00 $0.00 <br />2009 Text <br />101-1201-415.10-04 EXTRA AND OVERTIME$711 $2,316 $2,316 <br />2009 Text <br />87 HRS X 14.99 X 1.5 X 1 EMP$1,956 <br />12 HRS X 14.99 X 2 X 1 EMP$360 <br />101-1201-415.10-05 TEMPORARY SERVICES$36,959 $23,250 $23,250 <br />2009 Text <br />TEMPORARY FILING SECRETARY @$10/HOUR FOR 1,900 HRS$19,000 <br />SUMMER HELP FOR FILING @ $8.50/HOUR FOR 500 HRS$4,250 <br />101-1201-415.10-09 PERMANENT PART TIME$9,383 $11,000 $11,000 <br />2009 Text <br />SECRETARY FOR TITLE COMPANY PAYOFFS$11,000 <br />101-1201-415.10-13 CONTRACT ADDITIONAL PAYS$0.00 $1,615 $0.00 <br />2009 Text <br />STANDBY PAY 13 WEEKS X 3 HOURS X $41.40$1,615 <br />101-1201-415.11-01 FICA - REGULAR$49,093 $51,588 $52,917 <br />2009 Text <br />REGULAR SALARIES, HOURLY, PART TIME AND OVERTIME$0.00 <br /> $691,720 X 7.65% =$52,917 <br />101-1201-415.11-04 PERF - REGULAR$32,659 $38,406 $39,448 <br />2009 Text <br />