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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> COMMUNITY DEVELOPMENT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />212-1001-460.10-01 REGULAR$638,239 $575,663 $556,826 <br />2009 Text <br />1 DIRECTOR OF COMMUNITY DEVELOPMENT$65,697 <br />1 RESIDENTIAL MARKETING SPECIALIST$56,100 <br />2 SENIOR HOUSING SPECIALIST @ $48,478$96,956 <br />4 PLANNER VI @ $47,836$191,344 <br />1 HOUSING SPECIALIST VI$43,637 <br />1 OFFICE MANAGER$31,788 <br />1 SECRETARY IV$27,599 <br />1 PROJECT ANALYST VIII$43,705 <br />HOUSING SPECIALIST V POSITION ELIMINATED$0.00 <br />CED SPECIALIST VI POSITION ELIMINATED IN 2008$0.00 <br />PROJECT ANALYST VI POSITION MOVED TO PART TIME IN$0.00 <br />2008$0.00 <br />212-1001-460.10-03 PART-TIME STAFF$10,875 $16,000 $16,000 <br />2009 Text <br />FUNDING THIS LINE ITEM ALLOWS US TO EMPLOY ONE$0.00 <br />OR TWO INTERNS TO PERFORM MUCH OF THE DATA$0.00 <br />COLLECTION AND MAPPING NEEDED FOR THE DIVISIONS$0.00 <br />PROJECTS$16,000 <br />212-1001-460.10-05 TEMPORARY SERVICES$3,790 $1,000 $1,000 <br />2009 Text <br />212-1001-460.10-09 PERMANENT PART-TIME$0.00 $0.00 $28,050 <br />2009 Text <br />1 PROJECT ANALYST$28,050 <br />212-1001-460.11-01 FICA - REGULAR$48,501 $44,928 $45,967 <br />2009 Text <br />SALARIES $556,826 X .0765$42,597 <br />INTERNS $16,000 X .0765$1,224 <br />PART TIME $28,050 X .0765$2,146 <br />212-1001-460.11-04 PERF - REGULAR$35,191 $34,278 $33,410 <br />2009 Text <br />REGULAR SALARIES$0.00 <br /> $ 556,826 X .06$33,410 <br />212-1001-460.11-07 UNEMPLOYMENT COMP$10,140 $10,140 $0.00 <br />2009 Text <br />