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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> CENTRAL STORES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0612-419.10-01 REGULAR$51,314 $54,404 $56,854 <br />2009 Text <br />1 PRINT SHOP MANAGER $41,009 X 40%$16,404 <br />1 FIN SPEC SR (FISCAL OFFICER) @ 10% $47,134$4,713 <br />1 INVENTORY CONTROL TECH II(RON)$32,013 <br />1 FIN SPEC III @ $37,232 X 10%$3,724 <br />222-0612-419.10-04 EXTRA AND OVERTIME$14 $0.00 $0.00 <br />2009 Text <br />222-0612-419.11-01 FICA - REGULAR$4,075 $4,162 $4,349 <br />2009 Text <br />TOTAL SALARIES $56,854 X 7.65%$4,349 <br />222-0612-419.11-04 PERF - REGULAR$2,904 $3,264 $3,411 <br />2009 Text <br />TOTAL SALARIES $56,854 X 6.00%$3,411 <br />222-0612-419.11-08 GROUP INSURANCE - HEALTH$7,931 $8,545 $6,393 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 1.60 EMP.X $2.60 X 24 PAY PERIODS$100 <br />HEALTH INS/FAMILY COVERAGE:$0.00 <br /> .50 EMP. X $348.00 X 24 PAY PERIODS$4,176 <br />HEALTH INS/SINGLE COVERAGE:$0.00 <br /> .0 EMP. X $187.90 X 24 PAY PERIODS$0.00 <br />HEALTH INS./REBATE:$0.00 <br /> 1.10 EMP.X $65.00 X 24 PAY PERIODS$1,716 <br />HEALTH INS/ADMIN FEE:$0.00 <br /> 1.10 EMP X $15.20 X 24 PAY PERIODS$401 <br />222-0612-419.11-09 GROUP INSURANCE - LIFE$255 $269 $192 <br />2009 Text <br />1.60 EMP. X $5 X 24 PAY PERIODS$192 <br />222-0612-419.11-11 TOOL ALLOWANCE$65 $65 $65 <br />2009 Text <br />INVENTORY CONTROL CLERK - SHOE ALLOWANCE$65 <br />222-0612-419.11-18 FLEX. SPENDING ACCOUNT$800 $800 $800 <br />2009 Text <br />1.60 EMP. X $500$800 <br />