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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> SELF FUNDED LIAB. INS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />226-0403-645.10-01 REGULAR$69,841 $69,889 $116,408 <br />2009 Text <br />1 MANAGER SAFETY & RISK$47,226 <br />1 SECRETARY II$26,007 <br />PUBLIC WORKS SAFETY COORDINATOR$43,175 <br />226-0403-645.11-01 FICA - REGULAR$5,117 $5,347 $8,905 <br />2009 Text <br />REGULAR SALARIES $116,408X7.65%$8,905 <br />226-0403-645.11-04 PERF - REGULAR$3,841 $4,193 $6,984 <br />2009 Text <br />REGULAR SALARIES $116,408X 6.00%$6,984 <br />226-0403-645.11-08 GROUP INSURANCE - HEALTH$25,243 $9,110 $9,259 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 3 EMP X $2.60 X 24 PAY PERIODS$187 <br />HEALTH INSURANCE:$0.00 <br /> 3 EMP X $348.00 X 24 PAY PERIODS$25,056 <br />226-0403-645.11-09 GROUP INSURANCE - LIFE$336 $336 $360 <br />2009 Text <br />3 EMP X $5 X 24 PAY PERIODS$360 <br />226-0403-645.11-18 FLEX. SPENDING ACCOUNT$1,000 $1,000 $1,500 <br />2009 Text <br />3 EMP X $500$1,500 <br />TOTAL SALARIES & BENEFITS$89,245 $90,024 $159,400 <br />2009 <br /> SELF FUNDED LIAB. INS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />226-0403-645.21-02 PRINT SHOP$922 $2,000 $400 <br />2009 Text <br />MATERIALS$400 <br />226-0403-645.21-03 C.S. - OFFICE SUPPLIES$1,289 $1,500 $1,500 <br />2009 Text <br />226-0403-645.21-04 OTHER - OFFICE SUPPLIES$905 $1,400 $1,400 <br />2009 Text <br />