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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />212-1001-460.11-08 GROUP INSURANCE - HEALTH$100,973 $104,070 $89,794 <br />2009 Text <br />HEALTH INSURANCE SINGLE COVERAGE$0.00 <br />12 EMP. X $348.00 X 24 PAY PERIODS$100,224 <br />LONG-TERM DISABILITY$0.00 <br />12 EMP. X $2.60 X 24 PAY PERIODS$749 <br />212-1001-460.11-09 GROUP INSURANCE - LIFE$2,562 $2,184 $1,440 <br />2009 Text <br />12 EMP. X $5.00 X 24 PAY PERIODS$1,440 <br />212-1001-460.11-18 FLEX. SPENDING ACCOUNT$7,500 $6,500 $6,000 <br />2009 Text <br />12 EMP. X $500$6,000 <br />TOTAL SALARIES & BENEFITS$860,867 $780,487 $789,666 <br />2009 <br /> COMMUNITY DEVELOPMENT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />212-1001-460.21-01 OFFICIAL RECORDS$494 $1,000 $1,000 <br />2009 Text <br />212-1001-460.21-02 PRINT SHOP$1,246 $2,825 $333 <br />2009 Text <br />MATERIALS$333 <br />212-1001-460.21-03 C.S.OTHER OFFICE SUPPLIES$3,445 $4,700 $4,700 <br />2009 Text <br />212-1001-460.21-04 MISC- OFFICE$851 $5,000 $5,000 <br />2009 Text <br />212-1001-460.21-06 PHOTO/BLUEPRINT$0.00 $425 $425 <br />2009 Text <br />212-1001-460.22-01 CENTRAL SERVICE GASOLINE$3,928 $3,000 $2,830 <br />2009 Text <br />725 GALLONS X $3.90 PER GALLON$2,830 <br />TOTAL SUPPLIES$9,963 $16,950 $14,288 <br />