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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> SOLID WASTE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />610-0610-791.10-01 SALARIES - REGULAR$156,808 $160,427 $170,805 <br />2009 Text <br />1 MANAGER OPERATIONS (SOLID WASTE)$53,778 <br />1 SUPERINTENDENT V$49,114 <br />1 FINANCIAL SPECIALIST II$33,268 <br />1 SECRETARY V$29,077 <br />7% DIR. PUBLIC WORKS SALARY ($79,544)$5,568 <br />610-0610-791.10-02 SALARIES - HOURLY$652,996 $721,863 $743,455 <br />2009 Text <br />21 DRIVERS @ (21 X $16.11 X 2080)$703,685 <br />1 JOB LEADER $17.62 X 2080$36,650 <br />EQUIPMENT PROFICIENCY BONUS (5 X .30 X 2080)$3,120 <br />610-0610-791.10-03 SEASONAL & INTERNS$136,555 $120,000 $120,000 <br />2009 Text <br />AVE. PAY @ $10 PER HOUR, APPROX. 12,000 PER YEAR$120,000 <br />610-0610-791.10-04 EXTRA AND OVERTIME$83,629 $81,287 $85,000 <br />2009 Text <br />~160 HRS X $16.11 X 1.5 X 22 EMP.$85,000 <br />610-0610-791.11-01 FICA - REGULAR$77,356 $82,894 $85,623 <br />2009 Text <br />$1,119,260 X 7.65%$85,623 <br />610-0610-791.11-04 PERF - REGULAR$49,855 $57,815 $59,956 <br />2009 Text <br />$999,260 X 6.00% =$59,956 <br />610-0610-791.11-07 UNEMPLOYMENT COMP$28,460 $20,000 $25,000 <br />2009 Text <br />610-0610-791.11-08 GROUP INSURANCE - HEALTH$182,302 $168,924 $208,610 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 26.07 EMP X $5.00 X 24 PAY PERIODS$3,128 <br />HEALTH INS$0.00 <br /> 20.07 EMP X $348.00 X 24 PAY PERIODS$167,625 <br />HEALTH INS/REBATE:$0.00 <br /> 6 EMP X $ 65.00 X 24 PAY PERIODS$9,360 <br />BENEFITS ADMIN ALLOCATION EXPENSE:$0.00 <br /> 6 EMP X $ 15.20 X 24 PAY PERIODS$2,189 <br />