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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1103-452.11-01 FICA - REGULAR$73,847 $79,474 $80,910 <br />2009 Text <br />REGULAR SALARIES-$0.00 <br />$1,057,646 X 7.65%=$80,910 <br />201-1103-452.11-04 PERF - REGULAR$37,351 $41,940 $43,066 <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$717,770 X 6.0%$43,066 <br />201-1103-452.11-07 UNEMPLOYMENT COMP($8)$0.00 $0.00 <br />2009 Text <br />201-1103-452.11-08 GROUP INSURANCE - HEALTH$157,654 $154,674 $161,735 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 19.5 EMP X $2.60 X 24 PAY PERIODS$1,217 <br />GROUP HEALTH:$0.00 <br />18.5 EMP X $348.00 X 24 PAY PERIODS$154,512 <br />INS REBATE 1 EMP X $65.00 X 24 PAY PERIODS$1,560 <br />BENE ALLOCATION 1 EMP X $15.20 X 24 PAY PERIODS$365 <br />201-1103-452.11-09 GROUP INSURANCE - LIFE$3,224 $3,276 $2,340 <br />2009 Text <br />19.5 EMPLOYEES X $5 X 24 PAY PERIODS$2,340 <br />201-1103-452.11-12 AUTO ALLOWANCE-PARK DEPT.$0.00 $430 $0.00 <br />2009 Text <br />201-1103-452.11-18 FLEX. SPENDING ACCOUNT$10,000 $9,750 $9,750 <br />2009 Text <br />19.5 EMP X $500$9,750 <br />TOTAL SALARIES & BENEFITS$1,276,060 $1,339,746 $1,356,069 <br />2009 <br /> RECREATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1103-452.21-02 STATIONERY & PRINTING$955 $3,500 $393 <br />2009 Text <br />MATERIALS$393 <br />201-1103-452.21-03 CENTRAL STORES - OFFICE$43 $4,200 $4,200 <br />2009 Text <br />