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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1101-452.10-09 PERMANENT PART TIME$13,638 $12,500 $12,500 <br />2009 Text <br />201-1101-452.11-01 FICA - REGULAR$157,384 $179,291 $182,508 <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$2,385,725 X 7.65% =$182,508 <br />201-1101-452.11-04 PERF - REGULAR$101,430 $120,001 $123,291 <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$2,054,855 X 6.00%=$123,291 <br />201-1101-452.11-07 UNEMPLOYMENT COMP$11,790 $16,000 $16,000 <br />2009 Text <br />ESTIMATED UNEMPLOYMENT COMPENSATION FOR$16,000 <br />MAINTENANCE DIVISION$0.00 <br />201-1101-452.11-08 GROUP INSURANCE - HEALTH$393,320 $395,650 $471,187 <br />2009 Text <br />--------------------------------------------------$0.00 <br />LONG TERM DISABILITY$0.00 <br />54 EMPLOYEES X $2.60 X 24 PAY PERIODS$3,370 <br />--------------------------------------------------$0.00 <br />GROUP HEALTH INSURANCE:...........................$0.00 <br />44.5 EMP X $348.00 X 24 PAY PERIODS$371,664 <br />INS REBATE 9.5 EMP X $65.00 X 24 PAY PERIODS$14,820 <br />BENE ALLOCATION 9.5 EMP X $15.20 X 24 PAY PERIODS$3,466 <br />--------------------------------------------------$0.00 <br />201-1101-452.11-09 GROUP INSURANCE - LIFE$8,595 $9,072 $6,480 <br />2009 Text <br />LIFE: 54 EMPLOYEES $5 X 24 PAY PERIODS$6,480 <br />201-1101-452.11-10 CLOTHING\SHOE ALLOWANCE$2,255 $3,510 $3,510 <br />2009 Text <br />SAFETY SHOES FOR 45 UNION EMPLOYEES PER CONTRACT$0.00 <br />AND 9 SUPERVISORS @ $65/EMPLOYEE/YEAR$3,510 <br />201-1101-452.11-11 TOOL ALLOWANCE$2,840 $3,575 $3,575 <br />2009 Text <br />PER TEAMSTERS CONTRACT:$0.00 <br />11 POSITIONS QUALIFY FOR TOOL ALLOWANCE @ $325$3,575 <br />201-1101-452.11-18 FLEX. SPENDING ACCOUNT$27,227 $27,000 $27,000 <br />2009 Text <br />