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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />FIRE GARAGE - 9 HRS PER WK X 2 WKS = 18 PER PAY$9,426 <br />PERIOD X 26 PAY PERIODS = 468 HRS X 20.14 PER HR$0.00 <br />SAMPLE STREET GARAGE- 5 MECH PER WK X 6 HRS PER$0.00 <br />MECHANIC = 30 HRS PER WK X 19 WEEKS = 570 HRS X$11,480 <br />$20.14 PER HR$0.00 <br />222-0605-419.11-01 FICA - REGULAR$108,175 $119,756 $110,766 <br />2009 Text <br />REGULAR SALARIES,OVERTIME,SEASONAL AND INTERNS$0.00 <br /> $1,443,985 X 7.65 %$110,465 <br />5% SALARY FOR PUBLIC WORKS$301 <br />3,939 X 7.65$0.00 <br />222-0605-419.11-04 PERF - REGULAR$80,417 $92,876 $85,825 <br />2009 Text <br />TOTAL SALARIES $1,443,985$85,589 <br />(LESS SEASONAL OF $17,500)= 1,426,485 X 6%$0.00 <br />5% SALARY PUBLIC WORKS 3939 X 6%$236 <br />222-0605-419.11-07 UNEMPLOYMENT COMP$3,895 $0.00 $0.00 <br />2009 Text <br />UNEMPLOYMENT$0.00 <br />222-0605-419.11-08 GROUP INSURANCE - HEALTH$259,553 $315,632 $347,843 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 33.8 EMP. X $2.60 X 24 PAY PERIODS$2,109 <br />HEALTH INS/$0.00 <br /> 29.90 EMP. X $348.00 X 24 PAY PERIODS$249,725 <br />10,405.20 X 24 =$0.00 <br />HEALTH INS/REBATE:$0.00 <br /> 3.90 EMP. X $65.00 X 24 PAY PERIODS$6,084 <br />HEALTH INS/ ADMIN FEE:$0.00 <br /> 3.90 EMP. X $15.20 X 24 PAY PERIODS$1,423 <br />5% SALARY OF PUBLIC WORKS-GARY,DISABL & HEALTH$212 <br />222-0605-419.11-09 GROUP INSURANCE - LIFE$6,063 $6,519 $4,062 <br />2009 Text <br />33.8 EMP. X $5 X 24 PAY PERIODS$4,056 <br />5% SALARY PUBLIC WORKS--LIFE$6 <br />222-0605-419.11-11 TOOL ALLOWANCE$10,939 $12,937 $11,820 <br />2009 Text <br />MECHANICS/MACHINSTS/ 21 EMP @ $400$8,400 <br />SAFETY SHOES 42 EMP @ $65$2,730 <br />SAFETY GLASSES 17 EMP @ $40.60$690 <br />222-0605-419.11-18 FLEX. SPENDING ACCOUNT$18,900 $19,400 $16,925 <br />