Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> BUILDING MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0606-419.10-01 REGULAR$0.00 $0.00 $78,603 <br />2009 Text <br />1 FOREMAN V BLDG MAINT-JOHN$41,009 <br />1 MAINT FOREMAN II$32,881 <br />1 FINANC SPEC SENIOR 10%, $47,134$4,713 <br />222-0606-419.10-02 HOURLY$0.00 $0.00 $68,390 <br />2009 Text <br />1 JANITOR/GENERAL LABOR @ 14.23 X 2080$29,598 <br />1 MAINT TECH(BLDG ENG) @ 18.15 X 2080$37,752 <br />2 BUILDING CERTIFICATIONS @ .25EA X 2080$1,040 <br />222-0606-419.10-04 EXTRA AND OVERTIME$0.00 $0.00 $5,150 <br />2009 Text <br />MAINT TECH OVERTIME, EST FROM 2007$5,150 <br />222-0606-419.10-13 CONTRACT ADDITIONAL PAY$0.00 $0.00 $2,770 <br />2009 Text <br />STANDBY FOR BLDG ENG MAINT TECH$2,770 <br />3 HRS WK X 52 WKS$0.00 <br />EST FROM 2007$0.00 <br />222-0606-419.11-01 FICA - REGULAR$0.00 $0.00 $11,851 <br />2009 Text <br />TOTAL MAINT SALARIES $154,913 X 7.65$11,851 <br />222-0606-419.11-04 PERF - REGULAR$0.00 $0.00 $9,295 <br />2009 Text <br />TOTAL MAINT SALARIES 154,913 X 6.0$9,295 <br />222-0606-419.11-08 GROUP INSURANCE - HEALTH$33,658 $0.00 $0.00 <br />2009 Text <br />DISABILITY 4 EMPL X 2.60 X 24 PAY PERIODS$250 <br />HEALTH INS-FAMILY 4 EMPL X $348.00 X 24 PAY PER$33,408 <br />222-0606-419.11-09 GROUP INSURANCE - LIFE$0.00 $0.00 $480 <br />2009 Text <br />4 EMPL MAINT X $5 X 24 PAY PERIODS$480 <br />222-0606-419.11-11 TOOL ALLOWANCE$0.00 $0.00 $782 <br />2009 Text <br />FOREMAN V TOOL ALLOWANCE$400 <br />SAFETY SHOES 4 EMP X $65$260 <br />SAFETY GLASSES$122 <br />