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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$708,293 X 6.00%=$42,498 <br />201-1104-452.11-07 UNEMPLOYMENT COMP$122 $8,000 $8,000 <br />2009 Text <br />201-1104-452.11-08 GROUP INSURANCE - HEALTH$147,020 $114,286 $142,049 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 19 EMPLOYEES X $2.60 X 24 PAY PERIODS$1,186 <br />..................................................$0.00 <br />GROUP HEALTH INSURANCE:...........................$0.00 <br />17 EMP X $348.00 X 24 PAY PERIODS$141,984 <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 />201-1104-452.11-09 GROUP INSURANCE - LIFE$3,066 $3,192 $2,280 <br />2009 Text <br />LIFE: 19 EMPLOYEES X $5 X 24 PAY PERIODS$2,280 <br />201-1104-452.11-10 CLOTHING\SHOE ALLOWANCE$270 $1,235 $1,235 <br />2009 Text <br />SAFETY SHOE ALLOWANCE PER UNION AGREEMENT$0.00 <br />19 EMPLOYEES X $65=$1,235 <br />201-1104-452.11-11 TOOL ALLOWANCE$0.00 $650 $650 <br />2009 Text <br />TOOL ALLOWANCE PER TEAMSTERS CONTRACT: 2 @ $325$650 <br />201-1104-452.11-18 FLEX. SPENDING ACCOUNT$8,000 $9,500 $9,500 <br />2009 Text <br />6 SALARY POSITIONS & 13 HOURLY POSITIONS @ $500=$9,500 <br />TOTAL SALARIES & BENEFITS$1,111,773 $1,243,631 $1,269,219 <br />2009 <br /> POTAWATOMI ZOO <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1104-452.21-02 STATIONERY & PRINTING$295 $300 $194 <br />2009 Text <br />MATERIALS$194 <br />201-1104-452.21-03 CENTRAL STORES - OFFICE$812 $600 $600 <br />2009 Text <br />