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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />1)LAB, 1)GROUNDS HELPER-(4 X 10 X 625)$25,000 <br />641-0630-793.10-04 EXTRA AND OVERTIME$146,922 $114,960 $115,500 <br />2009 Text <br />AVERAGE RATE $17.15 X 150 HRS X 1.5 30 EMP.$115,500 <br />641-0630-793.10-05 TEMPORARY SERVICES$0.00 $2,000 $0.00 <br />2009 Text <br />641-0630-793.10-09 PERMANENT PART-TIME$16,219 $26,000 $18,000 <br />2009 Text <br />(1)CLERICAL/OFFICE$18,000 <br />641-0630-793.10-13 BONUS PAY$35,896 $40,000 $42,500 <br />2009 Text <br />AVERAGE RATE $17.15X 2480 HOURS$42,500 <br />641-0630-793.11-01 FICA - REGULAR$163,897 $190,870 $186,868 <br />2009 Text <br />$2,442,714 @ 7.65%$186,868 <br />641-0630-793.11-04 PERF - REGULAR$120,193 $147,134 $143,983 <br />2009 Text <br />$2,399,714 @ 6%$143,983 <br />641-0630-793.11-07 UNEMPLOYMENT COMP$5,297 $5,000 $20,000 <br />2009 Text <br />641-0630-793.11-08 GROUP INSURANCE - HEALTH$408,694 $380,393 $496,252 <br />2009 Text <br />LONG TERM DISABLILITY:$0.00 <br /> 52.39 EMP X $2.60 X 24 PAY PERIODS$3,269 <br />HEALTH INS.$0.00 <br /> 47.39 EMP X $348.00 X 24 PAY PERIODS$395,801 <br />HEALTH INS/REBATE:$0.00 <br /> 5 EMP X $ 65.00 X 24 PAY PERIODS$7,800 <br />BENEFITS ADMIN ALLOCATION EXPENSE:$0.00 <br /> 5 EMP X $ 15.20 X 24 PAY PERIODS$1,824 <br />641-0630-793.11-09 GROUP INSURANCE - LIFE$7,945 $9,072 $6,287 <br />2009 Text <br />52.39 EMP X $5.00 X 24 PAY PERIODS$6,287 <br />641-0630-793.11-10 CLOTHING/SHOE ALLOWANCE$5,496 $6,000 $6,000 <br />2009 Text <br />STEEL TOE SHOES, WINTERWEAR$6,000 <br />