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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> LEAF PICKUP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />655-0609-435.10-03 SEASONAL & INTERNS$53,595 $59,850 $59,850 <br />2009 Text <br />35 PART-TIME EMPLOYEES @ $9.50 @ 180 HOURS$59,850 <br />655-0609-435.10-04 OVERTIME$1,907 $0.00 $0.00 <br />2009 Text <br />655-0609-435.11-01 FICA - REGULAR$4,246 $4,579 $4,579 <br />2009 Text <br />$59,850 TOTAL SALARIES X 7.65%$4,579 <br />655-0609-435.11-07 UNEMPLOYMENT COMP$502 $200 $200 <br />2009 Text <br />TOTAL SALARIES & BENEFITS$60,249 $64,629 $64,629 <br />2009 <br /> LEAF PICKUP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />655-0609-435.22-24 OTHER OPERATING SUPPLIES$2,451 $4,637 $4,637 <br />2009 Text <br />SHOVELS, SCREENS, RAKES, GLOVES.$4,637 <br />TOTAL SUPPLIES$2,451 $4,637 $4,637 <br />2009 <br /> LEAF PICKUP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />655-0609-435.36-03 AUTOMOTIVE EQUIPMENT$54,895 $54,895 $75,000 <br />2009 Text <br />REPAIR & MAINTENANCE OF LEAF VACS,VEHICLES$75,000 <br />655-0609-435.39-85 LANDFILL$111,247 $60,000 $0.00 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$166,142 $114,895 $75,000 <br />2009 <br /> LEAF PICKUP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />655-0609-435.50-02 INTERFUND TRANSFER$160,000 $160,000 $200,000 <br />