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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />HEALTH INS REBATE$0.00 <br />1 EMP. $65.00 X 24 PAY PERIODS$1,560 <br />HEALTH INSURANCE REBATE ADMINISTRATION FEES$0.00 <br />1 EMP. X $15.20 X 24 PAY PERIODS$365 <br />LONG-TERM DISABILITY$0.00 <br />8 EMP.X $2.60 X 24 PAY PERIODS$499 <br />212-1003-460.11-09 GROUP INSURANCE - LIFE$1,757 $1,848 $960 <br />2009 Text <br />8 EMP. X $5.00 X 24 PAY PERIODS$960 <br />212-1003-460.11-12 CAR ALLOWANCE$4,200 $4,200 $4,200 <br />2009 Text <br />$175.00 X 24$4,200 <br />212-1003-460.11-18 FLEX. SPENDING ACCOUNT$5,000 $5,500 $4,000 <br />2009 Text <br />8 EMP. X $500$4,000 <br />212-1003-460.11-22 PARKING ALLOWANCE$4,000 $4,860 $4,320 <br />2009 Text <br />8 EMP. X $540/YR$4,320 <br />TOTAL SALARIES & BENEFITS$637,217 $657,387 $543,687 <br />2009 <br /> GENERAL ADMINISTRATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />212-1003-460.21-01 OFFICIAL RECORDS$450 $300 $500 <br />2009 Text <br />212-1003-460.21-02 PRINT SHOP$209 $1,250 $259 <br />2009 Text <br />MATERIALS$259 <br />212-1003-460.21-03 C.S.OTHER OFFICE SUPPLIES$2,511 $3,000 $3,000 <br />2009 Text <br />212-1003-460.21-04 MISC- OFFICE$1,169 $4,750 $2,000 <br />2009 Text <br />212-1003-460.21-06 PHOTO/BLUEPRINT$0.00 $50 $50 <br />2009 Text <br />