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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> RADIO SHOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0614-419.10-01 REGULAR$174,650 $175,101 $137,614 <br />2009 Text <br />1 DIRECTOR OF COMMUNICATIONS$50,303 <br />1 RADIO TECH I$41,365 <br />1 RADIO TECH II ELIMINATING THIS POSITION 2009$0.00 <br />1 RADIO TECH III$45,946 <br />222-0614-419.10-04 EXTRA AND OVERTIME$337 $520 $500 <br />2009 Text <br />26HRS X 20.00 PER HOUR$500 <br />222-0614-419.11-01 FICA - REGULAR$12,732 $13,436 $10,566 <br />2009 Text <br />TOTAL REGULAR SALARIES $138,114 X 7.65%$10,566 <br />222-0614-419.11-04 PERF - REGULAR$9,624 $10,538 $8,287 <br />2009 Text <br />TOTAL REGULAR SALARIES $138,114 X 6.00%$8,287 <br />222-0614-419.11-08 GROUP INSURANCE - HEALTH$25,243 $46,554 $48,128 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 3 EMP. X $2.60 X 24 PAY PERIODS$187 <br />HEALTH INS/ FAMILY COVERAGE:$0.00 <br /> 3 EMP. X $348.00 X 24 PAY PERIODS$25,056 <br />222-0614-419.11-09 GROUP INSURANCE - LIFE$672 $672 $360 <br />2009 Text <br />3 EMP. X $5 X 24 PAY PERIODS$360 <br />222-0614-419.11-18 FLEX. SPENDING ACCOUNT$2,000 $2,000 $1,500 <br />2009 Text <br />3 EMP. X $500$1,500 <br />TOTAL SALARIES & BENEFITS$246,569 $250,395 $184,070 <br />2009 <br /> RADIO SHOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0614-419.21-03 C.S.-OFFICE SUPPLIES$97 $400 $400 <br />2009 Text <br />BASED ON HISTORICAL USE OF OFFICE SUPPLIES$400 <br />222-0614-419.21-05 SMALL OFFICE EQUIPMENT$0.00 $200 $0.00 <br />