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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> POTAWATOMI ZOO <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1104-452.10-01 REGULAR$193,850 $254,746 $261,153 <br />2009 Text <br />1 DIRECTOR- ZOO$54,728 <br />1 ZOO VETERINARIAN$52,624 <br />1 MARKETING & EDUCATION CURATOR$37,064 <br />1 MANAGER- OFFICE$31,788 <br />1 GENERAL CURATOR$43,941 <br />1 FOREMAN V$41,008 <br />201-1104-452.10-02 HOURLY$422,484 $419,613 $432,140 <br />2009 Text <br />2 BLDG & STRUCTURE MAINT. ($17.96/HR)$74,714 <br />1 VETERINARY TECHNICIAN ($17.15/HR)$35,672 <br />3 ZOO KEEPER IV ($16.48/HR)$102,834 <br />1 GROUP LEADER ($16.48/HR)$34,278 <br />2 KEEPER II ($15.00/HR)$62,400 <br />1 DIETICIAN ($14.84/HR)$30,867 <br />2 ZOO KEEPER I ($14.23/HR)$59,197 <br />1 GROWER I ($15.47/HR)$32,178 <br />201-1104-452.10-03 PART-TIME STAFF$183,741 $171,875 $171,875 <br />2009 Text <br />SEASONAL/PART TIME EMPLOYEES FOR-$0.00 <br />ZOO OPERATIONS$96,927 <br />EDUCATION$0.00 <br />GROUNDS & MAINTENANCE$33,280 <br />ZOO GIFTSHOP$25,428 <br />ZOO CONCESSIONS$16,240 <br />201-1104-452.10-04 OVERTIME$14,610 $15,936 $15,936 <br />2009 Text <br />ANTICIPATED OVERTIME FOR FULL AND PART TIME STAFF$15,936 <br />201-1104-452.10-09 PERMANENT PART TIME$69,618 $101,740 $101,740 <br />2009 Text <br />ZOO OPERATIONS$58,240 <br />EDUCATION ASSISTANTS$19,500 <br />ZOO GIFTSHOP/CONCESSIONS MANAGER$24,000 <br />201-1104-452.11-01 FICA - REGULAR$66,989 $73,739 $75,192 <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$982,908 X 7.65%=$75,192 <br />201-1104-452.11-04 PERF - REGULAR$34,737 $41,356 $42,498 <br />