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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> PRINT SHOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0613-419.10-01 REGULAR$56,666 $56,577 $58,271 <br />2009 Text <br />1 PRINTSHOP MANAGER $40,205 X 60%$24,605 <br />1 PRINTSHOP TECH$33,666 <br />222-0613-419.11-01 FICA - REGULAR$4,212 $4,328 $4,458 <br />2009 Text <br />TOTAL REGULAR SALARIES $58,271 X 7.65%$4,458 <br />222-0613-419.11-04 PERF - REGULAR$3,117 $3,395 $3,496 <br />2009 Text <br />TOTAL REGULAR SALARIES $58,271 X 6.00%$3,496 <br />222-0613-419.11-08 GROUP INSURANCE - HEALTH$13,463 $11,538 $11,850 <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 /> 1.60 EMP. X $348.00 X 24 PAY PERIODS$13,363 <br />HEALTH INS/ SINGLE COVERAGE:$0.00 <br /> 0 EMP. X $187.90 X 24 PAY PERIODS$0.00 <br />222-0613-419.11-09 GROUP INSURANCE - LIFE$269 $269 $192 <br />2009 Text <br />1.60 EMP. X $5 X 24 PAY PERIODS$192 <br />222-0613-419.11-18 FLEX. SPENDING ACCOUNT$800 $800 $800 <br />2009 Text <br />1.60 EMP X $500$800 <br />TOTAL SALARIES & BENEFITS$76,601 $77,219 $80,680 <br />2009 <br /> PRINT SHOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0613-419.21-03 C.S.-OFFICE SUPPLIES$19,259 $33,500 $28,500 <br />2009 Text <br />BASED ON PROJECTION OF SUPPLY COSTS TO PERFORM$28,500 <br />PRINTING SERVICES -PAPER ,INK & TONER ETC.$0.00 <br />222-0613-419.21-05 SMALL OFFICE EQUIPMENT$1,741 $0.00 $0.00 <br />2009 Text <br />THIS ACCOUNT WILL BE COMBINED INTO CS OFFICE SUPPL$0.00 <br />222-0613-419-21.03$0.00 <br />