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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> LIABILITY INS. PREM. RES. <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />226-0412-672.10-01 REGULAR$35,853 $45,679 $7,835 <br />2009 Text <br />1 CLAIMS ADJUSTER (LEGAL DEPARTMENT) RETIREMENT$0.00 <br />1 PARALEGAL $39,176 X 20% SHARE WITH LEGAL$7,835 <br />226-0412-672.10-03 SEASONAL AND INTERNS$0.00 $5,000 $5,000 <br />2009 Text <br />226-0412-672.11-01 FICA - REGULAR$2,550 $3,877 $982 <br />2009 Text <br />REGULAR SALARIES $12,835 X 7.65%$982 <br />226-0412-672.11-04 PERF - REGULAR$1,972 $2,741 $470 <br />2009 Text <br />REGULAR SALARIES $7,835 X 6.00%$470 <br />226-0412-672.11-08 GROUP INSURANCE - HEALTH$13,561 $14,437 $1,682 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 1 EMP X $2.60 X 24 PAY PERIODS X 20%$12 <br />HEALTH INSURANCE:$0.00 <br /> 1 EMP X $348.00 X 24 PAY PERIODS X 20%$1,670 <br />226-0412-672.11-09 GROUP INSURANCE - LIFE$192 $202 $24 <br />2009 Text <br />1 EMP X $5 X 24 PAY PERIODS X 20%$24 <br />226-0412-672.11-18 FLEX. SPENDING ACCOUNT$500 $600 $100 <br />2009 Text <br />1 EMP X $500 X 20%$100 <br />226-0412-672.11-22 PARKING ALLOWANCE$600 $500 $500 <br />2009 Text <br />TOTAL SALARIES & BENEFITS$55,228 $73,036 $16,593 <br />2009 <br /> LIABILITY INS. PREM. RES. <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />226-0412-672.21-03 OTHER OFFICE SUPPLIES$46 $150 $150 <br />2009 Text <br />