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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> ADMINISTRATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1100-452.10-01 REGULAR$480,246 $518,219 $532,699 <br />2009 Text <br />1 DIRECTOR OF PARKS & RECREATION$72,595 <br />1 DIRECTOR- ADMIN SERVICES (PARKS)$54,769 <br />1 DIRECTOR- FINANCIAL SERVICE$54,237 <br />1 FINANCIAL SPECIALIST III$37,231 <br />2 FINANCIAL SPECIALIST II @ $33,270$66,540 <br />1 SYSTEM SPECIALIST- DEPARTMENTAL$41,521 <br />1 SECRETARY V$29,077 <br />1 SECRETARY IV$27,598 <br />1 DIRECTOR OF DEVELOPMENT$54,237 <br />1 DIRECTOR- MARKETING & PROMOTIONS$48,532 <br />1 SUPERINTENDENT V /PROJECT MANAGER$46,362 <br />201-1100-452.10-02 HOURLY$72,417 $90,189 $92,895 <br />2009 Text <br />3 PARK POLICE II @ $30,965$92,895 <br />201-1100-452.10-03 PART-TIME STAFF$48,745 $70,245 $70,245 <br />2009 Text <br />PART TIME PARK RANGERS$15,000 <br />PART-TIME OFFICE STAFF$24,076 <br />PART-TIME WEB MAINTENANCE$13,169 <br />PART-TIME MARKETING INTERNS$18,000 <br />201-1100-452.10-04 OVERTIME$7,483 $10,000 $10,000 <br />2009 Text <br />201-1100-452.10-11 PARK BOARD STIPEND$0.00 $0.00 $1,200 <br />2009 Text <br />PARK BOARD STIPEND - 4 X $300.00 PER YEAR$1,200 <br />PAID IN DECEMBER, FORMERLY #201-1100-452-39-89,$0.00 <br />MUST BE PAID THROUGH PAYROLL$0.00 <br />201-1100-452.11-01 FICA - REGULAR$45,274 $52,682 $54,089 <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$705,839 X 7.65%$53,997 <br />PARK BOARD STIPEND$0.00 <br />$1,200 X 7.65%$92 <br />201-1100-452.11-04 PERF - REGULAR$30,787 $37,104 $38,136 <br />2009 Text <br />