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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> ECONOMIC DEVELOPMENT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />212-1002-460.10-01 REGULAR$331,093 $451,997 $408,704 <br />2009 Text <br />1 DIRECTOR OF ECONOMIC DEVELOPMENT$65,697 <br />1 ASSISTANT DIRECTOR$54,533 <br />1 CED SPECIALIST III$37,696 <br />2 CED SPECIALIST VI @ $47,836$95,672 <br />3 CED SPECIALIST SENIOR @ $51,702$155,106 <br />PLANNING DIRECTOR POSITION ELIMINATED$0.00 <br />212-1002-460.10-03 PART-TIME STAFF$0.00 $0.00 $16,000 <br />2009 Text <br />INTERNS TO HELP UPDATE MAPS AND RECORDS FOR$0.00 <br />DIVISION$16,000 <br />212-1002-460.10-05 TEMPORARY SERVICES$10,794 $0.00 $0.00 <br />2009 Text <br />212-1002-460.10-09 PERMANENT PART-TIME$20,690 $32,862 $49,119 <br />2009 Text <br />STUDEBAKER/ WHITEFARM PROJECT COORDINATOR$33,519 <br />MIND PROJECT COORDINATOR (.25 TIME)$15,600 <br />212-1002-460.11-01 FICA - REGULAR$26,424 $37,272 $35,024 <br />2009 Text <br />REGULAR SALARIES$0.00 <br /> $408,704 X .0765$31,266 <br />PERMANENT PART-TIME$0.00 <br /> $49,119 X .0765$3,758 <br />212-1002-460.11-04 PERF - REGULAR$18,296 $27,261 $24,522 <br />2009 Text <br />REGULAR SALARIES$0.00 <br /> $408,704 X .060 =$24,522 <br />212-1002-460.11-07 UNEMPLOYMENT COMP$7,680 $0.00 $0.00 <br />2009 Text <br />212-1002-460.11-08 GROUP INSURANCE - HEALTH$60,888 $51,476 $79,007 <br />2009 Text <br />HEALTH INSURANCE SINGLE COVERAGE$0.00 <br />7 EMP. X $348.00 X 24 PAY PERIODS$58,464 <br />HEALTH INSURANCE REBATE$0.00 <br />1 EMP. X $65.00 X 24 PAY PERIODS$1,560 <br />