Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />REGULAR SALARIES$0.00 <br />$635,594 X 6.00%=$38,136 <br />201-1100-452.11-07 UNEMPLOYMENT COMP$2,022 $0.00 $0.00 <br />2009 Text <br />201-1100-452.11-08 GROUP INSURANCE - HEALTH$113,362 $111,201 $128,662 <br />2009 Text <br />--LONG TERM DISABILITY--$0.00 <br />15 EMP X $2.60 X 24 PAY PERIODS$936 <br />--GROUP HEALTH--$0.00 <br />INS COVERAGE- 13 EMP X $348.00 X 24 PAY PERIODS$108,576 <br />INSURANCE REBATE- 2 EMP X $65.00 X 24 PAY PERIODS$3,120 <br />BENE. ALLOCATION - 2 EMP X $15.20 X 24 PAY PERIODS$730 <br />201-1100-452.11-09 GROUP INSURANCE - LIFE$2,324 $2,520 $1,800 <br />2009 Text <br />15 EMP X $5 X 24 PAY PERIODS$1,800 <br />201-1100-452.11-10 CLOTHING\SHOE ALLOWANCE$65 $130 $195 <br />2009 Text <br />SHOE ALLOWANCE FOR PARK RANGERS$195 <br />201-1100-452.11-18 FLEX. SPENDING ACCOUNT$7,500 $7,500 $7,500 <br />2009 Text <br />15 EMP X $500/YEAR$7,500 <br />TOTAL SALARIES & BENEFITS$808,064 $917,251 $922,121 <br />2009 <br /> ADMINISTRATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1100-452.21-02 STATIONERY & PRINTING$967 $2,000 $2,000 <br />2009 Text <br />MATERIALS$2,000 <br />201-1100-452.21-03 CENTRAL STORES - OFFICE$4,934 $6,600 $6,600 <br />2009 Text <br />201-1100-452.21-04 OTHER -OFFICE SUPPLIES$4,125 $7,200 $7,200 <br />2009 Text <br />201-1100-452.22-05 UNIFORMS$0.00 $500 $500 <br />2009 Text <br />UNIFORMS FOR PARK POLICE$500 <br />