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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> JUNK VEHICLE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1204-425.10-01 REGULAR$32,571 $34,537 $35,574 <br />2009 Text <br />1 INSPECTOR IV (TOW TRUCK DRIVER)$35,574 <br />101-1204-425.11-01 FICA - REGULAR$2,354 $2,642 $2,721 <br />2009 Text <br />TOTAL WAGES$0.00 <br /> $35,574 X 7.65%$2,721 <br />101-1204-425.11-04 PERF - REGULAR$1,791 $2,072 $2,134 <br />2009 Text <br />TOTAL WAGES$0.00 <br /> $35,574 X 6.00%$2,134 <br />101-1204-425.11-08 GROUP INSURANCE - HEALTH$11,639 $12,032 $8,414 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 1 EMP X 24 PAY PERIODS X $2.60$62 <br />HEALTH INSURANCE/FAMILY COVERAGE:$0.00 <br /> 1 EMP X 24 PAY PERIODS X $348.00$8,352 <br />101-1204-425.11-09 GROUP INSURANCE - LIFE$168 $168 $120 <br />2009 Text <br />1 EMPLOYEE X $5 X 24 PAY PERIODS$120 <br />101-1204-425.11-18 FLEX. SPENDING ACCOUNT$500 $500 $500 <br />2009 Text <br />1 EMPLOYEE X $500$500 <br />TOTAL SALARIES & BENEFITS$49,023 $51,951 $49,463 <br />2009 <br /> JUNK VEHICLE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1204-425.22-01 GASOLINE$1,812 $3,150 $3,116 <br />2009 Text <br />799 GALLONS X $3.90$3,116 <br />101-1204-425.22-05 UNIFORMS$535 $500 $618 <br />2009 Text <br />UNIFORMS FOR TOW TRUCK DRIVER$618 <br />101-1204-425.23-20 SMALL TOOLS & EQUIPMENT$235 $618 $618 <br />2009 Text <br />