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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />641-0621-792.11-07 UNEMPLOYMENT COMP$0.00 $4,500 $4,500 <br />2009 Text <br />641-0621-792.11-08 GROUP INSURANCE - HEALTH$229,176 $261,244 $282,513 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 28 EMP X $2.60 X 24 PAY PERIODS$1,747 <br />REBATE:$0.00 <br /> 1 EMP X $65.00 X 24 PAY PERIODS$1,560 <br />BENEFITS ADMIN. ALLOC:$0.00 <br /> 1 EMP X $15.20 X 24 PAY PERIODS$365 <br />FAMILY COVERAGE:$0.00 <br /> 27 EMP X $348.00 X 24 PAY PERIODS$225,504 <br />641-0621-792.11-09 GROUP INSURANCE - LIFE$4,599 $4,704 $3,360 <br />2009 Text <br />28 EMP X $5.00 X 24 PAY PERIODS$3,360 <br />641-0621-792.11-10 CLOTHING/SHOE ALLOWANCE$1,408 $1,755 $1,755 <br />2009 Text <br />27 EMP X $65.00 YEARLY$1,755 <br />641-0621-792.11-18 FLEX. SPENDING ACCOUNT$14,000 $14,000 $14,000 <br />2009 Text <br />28 EMP X $500$14,000 <br />TOTAL SALARIES & BENEFITS$1,513,398 $1,678,747 $1,669,014 <br />2009 <br /> SEWER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />641-0621-792.21-02 PRINT SHOP$746 $702 $220 <br />2009 Text <br />FORMS, LETTERHEAD, ENVELOPES, PAMPHELETS$0.00 <br />MATERIALS$220 <br />641-0621-792.21-03 C.S.-OFFICE SUPPLIES$1,084 $1,200 $1,200 <br />2009 Text <br />OFFICE SUPPLIES$1,200 <br />641-0621-792.21-04 OTHER-OFFICE SUPPLIES$588 $800 $800 <br />2009 Text <br />OFFICE SUPPLIES UNATTAINABLE AT CENTRAL STORES$800 <br />641-0621-792.22-02 DIESEL FUEL$95,219 $123,000 $240,989 <br />2009 Text <br />