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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$2,113,835.00 X 6.00%$126,830 <br />202-0607-431.11-07 UNEMPLOYMENT COMP$9,956 $10,500 $10,500 <br />2009 Text <br />202-0607-431.11-08 GROUP INSURANCE - HEALTH$393,736 $387,498 $461,840 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 52 EMP X $2.60 X 24 PAY PERIODS$3,245 <br />(ALLOCATION FOR DIR. PUBLIC WORKS @ 14%)$9 <br />HEALTH INSURANCE COVERAGE:$0.00 <br />REBATE:$0.00 <br /> 7 EMP X $65.00 X 24 PAY PERIODS = $10,920$10,920 <br />BENEFITS ADMIN. ALLOCATION:$0.00 <br />7 EMP X $15.20 X 24 PAY PERIODS = $2,554$2,554 <br />FAMILY COVERAGE:$0.00 <br />45 EMP X $348.00 X 24 PAY PERIODS = $375,840$375,840 <br />(ALLOCATION FOR DIR. PUBLIC WORKS @ 14%)$1,168 <br />202-0607-431.11-09 GROUP INSURANCE - LIFE$7,976 $9,072 $6,257 <br />2009 Text <br />52 EMP X $5.00 X 24 PAY PERIODS$6,240 <br />(ALLOCATION FOR DIR. PUBLIC WORKS @ 14%)$17 <br />202-0607-431.11-11 TOOL ALLOWANCE$1,984 $3,380 $3,250 <br />2009 Text <br />($65.00 X 50 EMP)$3,250 <br />202-0607-431.11-18 FLEX. SPENDING ACCOUNT$25,500 $27,000 $26,070 <br />2009 Text <br />52 EMP X $500$26,000 <br />(ALLOCATION FOR DIR. PUBLIC WORKS @ 14%)$70 <br />TOTAL SALARIES & BENEFITS$2,664,975 $2,981,249 $2,893,645 <br />2009 <br /> STREET <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />202-0607-431.21-02 PRINT SHOP$179 $300 $300 <br />2009 Text <br />FORMS, LETTERHEAD, ENVELOPES$0.00 <br />2008 PRINT SHOP ALLOCATION$212 <br />MATERIALS$88 <br />