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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />17.60 AVG RATE X 2,700 HRS$47,917
<br />620-0640-658.11-01 FICA - REGULAR$220,416 $240,437 $251,650
<br />2009 Text
<br />$ 3,289,544 X 7.65%$251,650
<br />620-0640-658.11-04 PERF - REGULAR$161,805 $181,990 $191,671
<br />2009 Text
<br />$3,194,524 X 6.00%$191,671
<br />620-0640-658.11-07 UNEMPLOYMENT COMP$10,968 $5,000 $5,000
<br />2009 Text
<br />620-0640-658.11-08 GROUP INSURANCE - HEALTH$698,232 $666,220 $736,189
<br />2009 Text
<br />80 EMPLOYEES X $348 X 24 PAY PERIODS$668,160
<br />(50% FUNDED) 2 EMP X $348 X 24 PAY PERIODS$8,352
<br />DPW (26% FUNDED)$1,252
<br />REBATE: 8 EMP. X $65.00 X 24 PAY PERIODS$12,480
<br />BEN ADMIN ALLOC: 8 EMP X $15.20 X 24 PAY PER$2,918
<br />LT DIS: 80 EMP X $2.60 X 24 PAY PERIODS$4,992
<br />LT DIS: (50% FUNDED) 2 EMP X $2.60 X 24 PAY PER$62
<br />LT DIS: DPW (26% FUNDED)$16
<br />620-0640-658.11-09 GROUP INSURANCE - LIFE$12,922 $13,440 $9,751
<br />2009 Text
<br />80 EMP X $5.00 X 24 PAY PERIODS$9,600
<br />(50% FUNDED) 2 EMP X $5.00 X 24 PAY PERIODS$120
<br />DPW (26% FUNDED)$31
<br />620-0640-658.11-10 CLOTHING ALLOWANCE$0.00 $5,535 $6,585
<br />2009 Text
<br />WATER TREATMENT - SAFETY SHOES & SHIRTS$980
<br />METER SERVICE - SAFETY SHOES & SHIRTS$1,501
<br />CONST/MAINT-SAFETY SHOES,COLD WEATHER COATS,SHIRTS$2,981
<br />CUST SERVICE - SHIRTS$105
<br />METER READERS - SHIRTS, SAFETY SHOES, JACKETS$1,018
<br />620-0640-658.11-18 FLEX. SPENDING ACCOUNT$39,000 $40,000 $40,630
<br />2009 Text
<br />80 EMP X $500$40,000
<br />(50% FUNDED) 2 EMP X $250$500
<br />DPW (26% FUNDED)$130
<br />TOTAL SALARIES & BENEFITS$4,107,359 $4,363,143 $4,493,063
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