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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> POTAWATOMI GREENHOUSE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1106-452.10-02 HOURLY$0.00 $66,575 $68,557 <br />2009 Text <br />2- GROWER III ($16.48/HR)$68,557 <br />201-1106-452.10-03 PART-TIME STAFF$0.00 $16,640 $16,640 <br />2009 Text <br />201-1106-452.10-04 OVERTIME$0.00 $2,000 $2,000 <br />2009 Text <br />201-1106-452.11-01 FICA - REGULAR$0.00 $6,519 $6,671 <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$87,197 X 7.65%=$6,671 <br />201-1106-452.11-04 PERF - REGULAR$0.00 $4,115 $4,233 <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$70,557 X 6.00%=$4,233 <br />201-1106-452.11-08 GROUP INSURANCE - HEALTH$10,401 $0.00 $14,096 <br />2009 Text <br />--------------------------------------------------$0.00 <br />LONG TERM DISABILITY$0.00 <br />2 EMPLOYEES X $2.60 X 24 PAY PERIODS$125 <br />`-------------------------------------------------$0.00 <br />GROUP HEALTH INSURANCE:...........................$0.00 <br />1 EMP X $348.00 X 24 PAY PERIODS$8,352 <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$364 <br />--------------------------------------------------$0.00 <br />201-1106-452.11-09 GROUP INSURANCE - LIFE$0.00 $336 $240 <br />2009 Text <br />LIFE: 2 EMPLOYEES $5 X 24 PAY PERIODS$240 <br />201-1106-452.11-10 CLOTHING\SHOE ALLOWANCE$0.00 $130 $130 <br />2009 Text <br />SAFETY SHOES FOR 2 UNION EMPLOYEES PER CONTRACT$0.00 <br /> @ $65/EMPLOYEE/YEAR$130 <br />201-1106-452.11-18 FLEX. SPENDING ACCOUNT$0.00 $1,000 $1,000 <br />2009 Text <br />