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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> GENERAL ADMINISTRATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />212-1003-460.10-01 REGULAR$472,829 $487,843 $388,381 <br />2009 Text <br />1 EXECUTIVE DIRECTOR - CED$89,158 <br />1 DIRECTOR - F&PM$60,206 <br />2 FINANCIAL SPECIAL SR @ $47,134$94,268 <br />1 FINANCIAL SPECIALIST II$33,268 <br />1 CED SPECIALIST VI$47,836 <br />1 SECRETARY V$29,077 <br />1 ADMINISTRATIVE ASSISTANT I$34,568 <br />1 FINANCIAL SPECIALIST II @90% ELIMINATED$0.00 <br />1 PROJECT ANALYST VIII MOVED TO CD$0.00 <br />1 PROJECT ANALYST VI MOVED TO CD$0.00 <br />212-1003-460.10-03 PART-TIME STAFF$0.00 $0.00 $16,000 <br />2009 Text <br />INTERNS TO ASSIST IN PREPARING MARKETING DATA FOR$0.00 <br />DEPARTMENT$16,000 <br />212-1003-460.10-05 TEMPORARY SERVICES$7,670 $8,000 $10,700 <br />2009 Text <br />TEMPORARY HELP TO COVER VACATIONS, ETC. FOR$0.00 <br />RECEPTIONIST$7,000 <br />ADDITIONAL ASSISTANCE TO GET TAX ABATEMENT DATA$0.00 <br />BASE UP TO MOST EFFICIENT WORKING ORDER$3,700 <br />212-1003-460.11-01 FICA - REGULAR$35,370 $37,642 $30,935 <br />2009 Text <br />REGULAR SALARIES$0.00 <br /> $388,382 X .0765$29,711 <br />INTERNS $16,000 X .0765$1,224 <br />212-1003-460.11-04 PERF - REGULAR$26,321 $29,523 $23,303 <br />2009 Text <br />REGULAR SALARIES$0.00 <br /> $388,382 X .060$23,303 <br />212-1003-460.11-07 UNEMPLOYMENT COMP$7,112 $0.00 $0.00 <br />2009 Text <br />212-1003-460.11-08 GROUP INSURANCE - HEALTH$60,888 $72,957 $77,971 <br />2009 Text <br />HEALTH INSURANCE COVERAGE$0.00 <br />7 EMP. X $348.00 X 24 PAY PERIODS$58,464 <br />