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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />HEALTH INSURANCE REBATE ADMINISTRATION FEE$0.00 <br />1 EMP. X $15.20 X 24 PAY PERIODS$365 <br />L-T DISABILITY 8 EMP X $2.60 X 24 PAY PERIODS$499 <br />212-1002-460.11-09 GROUP INSURANCE - LIFE$1,134 $1,512 $960 <br />2009 Text <br />8 EMP. X $5.00 X 24 PAY PERIODS$960 <br />212-1002-460.11-18 FLEX. SPENDING ACCOUNT$3,500 $4,500 $4,000 <br />2009 Text <br />8 EMP. X $500$4,000 <br />212-1002-460.11-22 PARKING ALLOWANCE$3,740 $4,860 $5,400 <br />2009 Text <br />10 EMP X $540/YR$5,400 <br />TOTAL SALARIES & BENEFITS$474,828 $639,271 $604,617 <br />2009 <br /> ECONOMIC DEVELOPMENT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />212-1002-460.21-01 OFFICIAL RECORDS$2,121 $1,000 $1,000 <br />2009 Text <br />212-1002-460.21-02 PRINT SHOP$782 $500 $200 <br />2009 Text <br />MATERIALS$200 <br />212-1002-460.21-03 C.S.OTHER OFFICE SUPPLIES$1,953 $3,640 $3,640 <br />2009 Text <br />212-1002-460.21-04 MISC- OFFICE$1,261 $3,500 $3,500 <br />2009 Text <br />212-1002-460.21-06 PHOTO/BLUEPRINT$0.00 $600 $600 <br />2009 Text <br />212-1002-460.22-01 CENTRAL SERVICE GASOLINE$692 $850 $1,170 <br />2009 Text <br />300 GALLONS X $3.90 PER GALLON$1,170 <br />TOTAL SUPPLIES$6,809 $10,090 $10,110 <br />