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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />REGULAR SALARIES, HOURLY AND OVERTIME$0.00 <br /> $657,470 X 6.00% =$39,448 <br />101-1201-415.11-07 UNEMPLOYMENT COMP$9,101 $0.00 $0.00 <br />2009 Text <br />101-1201-415.11-08 GROUP INSURANCE - HEALTH$145,032 $127,008 $139,985 <br />2009 Text <br />LONG-TERM DISABILITY$0.00 <br /> 18 EMP X 24 PAY PERIODS X $2.60$1,123 <br />HEALTH INSURANCE/FAMILY COVERAGE:$0.00 <br /> 9 EMP X 24 PAY PERIODS X $348.00$75,168 <br />HEALTH INSURANCE/SINGLE COVERAGE:$0.00 <br /> 8 EMP X 24 PAY PERIODS X $348.00$66,816 <br />HEALTH INSURANCE/REBATE:$0.00 <br /> 1 EMP X 24 PAY PERIODS X $65$1,560 <br />BENEFITS ADMIN ALLOCATION REBATE EXPENSE:$0.00 <br /> 1 EMP X 24 PAY PERIODS X $15.20$365 <br />101-1201-415.11-09 GROUP INSURANCE - LIFE$2,832 $3,024 $2,160 <br />2009 Text <br />18 EMPLOYEES X $5 X 24 PAY PERIODS$2,160 <br />101-1201-415.11-18 FLEX. SPENDING ACCOUNT$8,500 $9,000 $9,000 <br />2009 Text <br />18 EMPLOYEES X $500$9,000 <br />101-1201-415.11-22 PARKING ALLOWANCE$4,226 $4,320 $4,320 <br />2009 Text <br />MONTHLY PARKING ALLOWANCE$0.00 <br /> 9 EMPLOYEES X 12 MONTHS X $40.00/MONTH$4,320 <br />TOTAL SALARIES & BENEFITS$891,940 $920,673 $944,596 <br />2009 <br /> NEIGHBORHOOD CODE ENF. <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1201-415.21-01 OFFICIAL RECORDS$3,922 $3,554 $3,554 <br />2009 Text <br />RECORDING OFFICIAL DOCUMENTS WITH THE COUNTY$3,554 <br />101-1201-415.21-02 PRINT SHOP$8,650 $7,040 $1,719 <br />2009 Text <br />MATERIALS$1,719 <br />101-1201-415.21-03 CENTRAL STORES - OFFICE$10,836 $34,150 $10,150 <br />2009 Text <br />