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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />$450,754 X 6.00%=$27,045 <br />201-1102-452.11-07 UNEMPLOYMENT COMP$10,268 $10,000 $10,000 <br />2009 Text <br />201-1102-452.11-08 GROUP INSURANCE - HEALTH$96,766 $117,141 $105,056 <br />2009 Text <br />LONG TERM DISABILITY INSURANCE:$0.00 <br />11.5 EMPLOYEES X $2.6 X 24 PAY PERIODS$718 <br />..................................................$0.00 <br />GROUP HEALTH INSURANCE:$0.00 <br />11.5 EMP X $348 X 24 PAY PERIODS$96,048 <br />201-1102-452.11-09 GROUP INSURANCE - LIFE$2,044 $1,932 $1,380 <br />2009 Text <br />11.5 EMPLOYEES @ $5 X 24 PAY PERIODS$1,380 <br />201-1102-452.11-10 CLOTHING\SHOE ALLOWANCE$0.00 $455 $455 <br />2009 Text <br />SHOE ALLOWANCE FOR 7 EMPLOYEES @ $65/EMPLOYEE$0.00 <br />PER CONTRACT$455 <br />201-1102-452.11-11 TOOL ALLOWANCE$634 $650 $650 <br />2009 Text <br />PER TEAMSTERS CONTRACT: 2 @ $325$650 <br />201-1102-452.11-18 FLEX. SPENDING ACCOUNT$6,500 $5,750 $5,750 <br />2009 Text <br />CAFETERIA PLAN:$0.00 <br />11.5 EMPLOYEES AT $500$5,750 <br />TOTAL SALARIES & BENEFITS$957,876 $939,298 $944,850 <br />2009 <br /> GOLF COURSES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1102-452.21-02 STATIONERY & PRINTING$35 $300 $229 <br />2009 Text <br />MATERIALS$229 <br />201-1102-452.21-03 CENTRAL STORES - OFFICE$484 $650 $650 <br />2009 Text <br />201-1102-452.21-04 OTHER -OFFICE SUPPLIES$59 $500 $500 <br />2009 Text <br />