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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> HUMAN RIGHTS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />258-1008-415.10-01 REGULAR$29,691 $29,520 $30,405 <br />2009 Text <br />1 INTAKE OFFICER/INVESTIGATOR$30,405 <br />258-1008-415.11-01 FICA - REGULAR$2,150 $2,258 $2,326 <br />2009 Text <br />REGULAR SALARIES $30,405 7.65%X$2,326 <br />258-1008-415.11-04 PERF - REGULAR$1,633 $1,771 $1,824 <br />2009 Text <br />REGULAR SALARIES $30,405 X 6.00%$1,824 <br />258-1008-415.11-08 GROUP INSURANCE - HEALTH$11,639 $12,032 $8,415 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 1 EMP X $2.60 X 24 PAY PERIODS$63 <br />HEALTH INS/FAMILY COVERAGE:$0.00 <br /> 1 EMP X 348 X 24 PAY PERIODS$8,352 <br />258-1008-415.11-09 GROUP INSURANCE - LIFE$168 $168 $120 <br />2009 Text <br />1 EMP X $5 X 24 PAY PERIODS$120 <br />258-1008-415.11-18 FLEX. SPENDING ACCOUNT$500 $500 $500 <br />2009 Text <br />1 EMP X $500$500 <br />TOTAL SALARIES & BENEFITS$45,781 $46,249 $43,590 <br />2009 <br /> HUMAN RIGHTS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />258-1008-415.21-04 OTHER - OFFICE SUPPLIES$1,455 $1,800 $2,200 <br />2009 Text <br />OFFICE SUPPLIES - PENS, PAPER, COPIER SUPPLIES,$0.00 <br />CALENDARS$2,200 <br />TOTAL SUPPLIES$1,455 $1,800 $2,200 <br />2009 <br /> HUMAN RIGHTS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />258-1008-415.31-06 OTHER PROFESSIONAL SVCS$20,000 $20,000 $20,000 <br />2009 Text <br />