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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> ANIMAL CONTROL <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1207-415.10-01 REGULAR$235,348 $237,312 $244,439 <br />2009 Text <br />1 SENIOR ANIMAL CONTROL OFFICER ($33,415)$33,415 <br />4 ANIMAL CONTROL OFFICERS @ $30,241$120,964 <br />3 ANIMAL CONTROL ASSISTANT @ $30,020$90,060 <br />101-1207-415.10-04 EXTRA AND OVERTIME$7,421 $8,000 $8,000 <br />2009 Text <br />101-1207-415.10-09 PERMANENT PART TIME$9,023 $6,912 $7,296 <br />2009 Text <br />2 PART TIME EMPL. WORKING 8 HRS WEEK AT $9 PER HR.$6,912 <br />101-1207-415.11-01 FICA - REGULAR$18,779 $19,295 $19,870 <br />2009 Text <br />TOTAL WAGES$0.00 <br /> $259,735 X 7.65%$19,870 <br />101-1207-415.11-04 PERF - REGULAR$13,419 $14,719 $15,146 <br />2009 Text <br />TOTAL WAGES$0.00 <br /> $252,439 X 6.00%$15,146 <br />101-1207-415.11-08 GROUP INSURANCE - HEALTH$67,315 $53,009 $66,646 <br />2009 Text <br />LONG-TERM DISABILITY:$0.00 <br /> 8 EMP X $2.60 X 24 PAY PERIODS$499 <br />HEALTH INSURANCE/FAMILY COVERAGE:$0.00 <br /> 3 EMP X $ 348.00 X 24 PAY PERIODS$25,056 <br />HEALTH INSURANCE/SINGLE COVERAGE:$0.00 <br /> 5 EMP X $ 348.00 X 24 PAY PERIODS$41,760 <br />101-1207-415.11-09 GROUP INSURANCE - LIFE$1,225 $1,344 $960 <br />2009 Text <br />8 EMPLOYEES X $5 X 24 PAY PERIODS$960 <br />101-1207-415.11-18 FLEX. SPENDING ACCOUNT$3,500 $4,000 $4,000 <br />2009 Text <br />8 EMPLOYEES X $500$4,000 <br />TOTAL SALARIES & BENEFITS$341,723 $358,228 $367,026 <br />