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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> BUILDING <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />600-1306-415.10-01 REGULAR$702,003 $874,490 $836,080 <br />2009 Text <br />1 BUILDING COMMISSIONER$74,784 <br />1 DESIGN/PLAN REVIEW SPECIALIST$53,020 <br />1 ASST. ZONING ADMINISTRATOR$50,288 <br />1 ASSISTANT DIRECTOR OF ADMINISTRATIVE SERVICES$48,186 <br />1- ZONING SPECIALIST - BEING ELIMINATED$0.00 <br />11 INSPECTOR VI @41,514$456,654 <br />3 SECRETARY V @29,077$87,233 <br />1 SECRETARY IV- BEING ELIMINATED$0.00 <br />2 ADMINISTRATIVE ASSISTANT I (ADM ASST) @32,957$65,915 <br />600-1306-415.10-05 TEMPORARY SERVICES$4,152 $0.00 $12,683 <br />2009 Text <br />TRANSFERING FROM PERMANENT PART-TIME$12,683 <br />600-1306-415.10-09 PERMANENT PART TIME$0.00 $12,683 $0.00 <br />2009 Text <br />TRANSFERED TO TEMPORARY SERVICES$0.00 <br />600-1306-415.11-01 FICA - REGULAR$52,489 $67,869 $63,960 <br />2009 Text <br />FICA/MED FICA$63,960 <br />836,080 X 7.65%$0.00 <br />600-1306-415.11-04 PERF - REGULAR$38,696 $52,469 $50,166 <br />2009 Text <br />REGULAR - PERF$50,166 <br />$836,080 X 6%$0.00 <br />600-1306-415.11-08 GROUP INSURANCE - HEALTH$161,861 $143,940 $210,321 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> $2.60 X 24 X 20$1,248 <br />HEALTH INSURANCE$0.00 <br /> $348.00 X 24 X 19$158,688 <br />HEALTH INS./REBATE:$0.00 <br /> $65.00 X 24$1,560 <br />BENEFITS ADMIN ALLOCATION EXPENSE:$0.00 <br /> $15.20 X 24 X 1$365 <br />600-1306-415.11-09 GROUP INSURANCE - LIFE$2,905 $3,696 $2,400 <br />2009 Text <br />GROUP INSURANCE - LIFE$2,400 <br />