Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> PLANNING & NEIGH. DEVELOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />258-1009-415.10-01 REGULAR$38,145 $38,143 $39,287 <br />2009 Text <br />1 INVESTIGATOR IV$39,287 <br />258-1009-415.11-01 FICA - REGULAR$3,037 $2,918 $3,005 <br />2009 Text <br />REGULAR SALARIES $39,287 X 7.65%$3,005 <br />258-1009-415.11-04 PERF - REGULAR$2,184 $2,289 $2,357 <br />2009 Text <br />REGULAR SALARIES $39,287 X 6.00% =$2,357 <br />258-1009-415.11-08 GROUP INSURANCE - HEALTH$2,084 $2,064 $1,988 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 1 EMP X $2.60 X 24 PAY PERIODS$63 <br />HEALTH INS/REBATE:$0.00 <br /> 1 EMP X $65 X 24 PAY PERIODS$1,560 <br /> 1 EMP. X $15.20 X 24 PAY PERIODS$365 <br />258-1009-415.11-09 GROUP INSURANCE - LIFE$168 $168 $120 <br />2009 Text <br />1 EMP X $5 X 24 PAY PERIODS$120 <br />LIFE INSURANCE$0.00 <br />258-1009-415.11-18 FLEX. SPENDING ACCOUNT$500 $500 $500 <br />2009 Text <br />1 EMP X $500$500 <br />TOTAL SALARIES & BENEFITS$46,118 $46,082 $47,257 <br />2009 <br /> PLANNING & NEIGH. DEVELOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />258-1009-415.21-04 OTHER - OFFICE SUPPLIES$643 $1,000 $1,000 <br />2009 Text <br />PENS PENCILS CALENDARS$1,000 <br />TOTAL SUPPLIES$643 $1,000 $1,000 <br />2009 <br /> PLANNING & NEIGH. DEVELOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />258-1009-415.31-01 LEGAL$2,150 $9,000 $9,000 <br />