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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> SEWER REPAIR <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />640-0620-811.10-01 REGULAR$75,431 $77,013 $79,323 <br />2009 Text <br />1 SUPERINTENDENT III$44,756 <br />1 ADMINISTRATIVE ASSISTANT I$34,567 <br />640-0620-811.11-01 FICA - REGULAR$5,484 $5,891 $6,068 <br />2009 Text <br />SALARY $79,323 X 7.65%$6,068 <br />640-0620-811.11-04 PERF - REGULAR$4,149 $4,621 $4,759 <br />2009 Text <br />SALARY $79,323 X 6%$4,759 <br />640-0620-811.11-08 GROUP INSURANCE - HEALTH$16,829 $23,277 $24,064 <br />2009 Text <br />HEALTH INSURANCE:$0.00 <br /> 2 EMP X $348.00 X 24 PAY PERIODS$16,704 <br />LONG TERM DISABILITY:$0.00 <br /> 2 EMP X $2.60 X 24 PAY PERIODS$125 <br />640-0620-811.11-09 GROUP INSURANCE - LIFE$336 $336 $240 <br />2009 Text <br />2 EMP X $5.00 X 24 PAY PERIODS$240 <br />640-0620-811.11-10 CLOTHING/SHOE ALLOWANCE$0.00 $65 $0.00 <br />2009 Text <br />640-0620-811.11-18 FLEX. SPENDING ACCOUNT$1,000 $1,000 $1,000 <br />2009 Text <br />2 EMP X $500.00$1,000 <br />TOTAL SALARIES & BENEFITS$109,677 $112,990 $108,219 <br />2009 <br /> SEWER REPAIR <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />640-0620-811.21-03 C.S.-OFFICE SUPPLIES$47 $200 $100 <br />2009 Text <br />640-0620-811.22-01 CENTRAL SERVICE GASOLINE$1,323 $2,500 $2,730 <br />2009 Text <br />EST. 700 GAL X $3.90$2,730 <br />