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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br /> 20 EMP. X $5.00 X 24 PAY PERIODS$0.00 <br />600-1306-415.11-18 FLEX. SPENDING ACCOUNT$9,000 $11,000 $10,000 <br />2009 Text <br />FLEX SPENDING ACCOUNT$10,000 <br /> 20 EMP. X $500$0.00 <br />600-1306-415.11-22 PARKING ALLOWANCE$3,720 $5,160 $3,780 <br />2009 Text <br />PARKING ALLOWANCE (11 EMPLOYEES)$3,780 <br /> 2 EMP. X $40.00 X 12 MONTHS$0.00 <br /> 4 EMP. X $35.00 X 12 MONTHS$0.00 <br /> 1 EMP. X $50.00 X 12 MONTHS$0.00 <br /> 1 EMP. X $45.00 X 12 MONTHS$0.00 <br />TOTAL SALARIES & BENEFITS$956,905 $1,237,688 $1,140,930 <br />2009 <br /> BUILDING <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />600-1306-415.21-02 PRINT SHOP$5,389 $4,600 $900 <br />2009 Text <br />MATERIALS$900 <br />600-1306-415.21-03 CENTRAL STORES - OFFICE$1,987 $3,500 $2,500 <br />2009 Text <br />SUPPLIES$2,500 <br />600-1306-415.21-04 OTHER - OFFICE SUPPLIES$359 $1,500 $1,500 <br />2009 Text <br />SUPPLIES NOT CARRIED BY CENTRAL STORES$1,500 <br />600-1306-415.21-05 SMALL OFFICE EQUIPMENT$237 $0.00 $1,000 <br />2009 Text <br />TELEPHONE REPLACEMENTS AND CALCULATORS$1,000 <br />600-1306-415.22-01 CENTRAL SERVICE GASOLINE$30,420 $20,353 $28,420 <br />2009 Text <br />7,800 GALLONS @ $3.90$30,420 <br />600-1306-415.23-99 OTHER REPAIR & MAINT. SUP$207 $0.00 $0.00 <br />2009 Text <br />TOTAL SUPPLIES$28,532 $38,020 $36,320 <br />