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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> CENTURY CENTER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />670-0406-645.10-01 REGULAR$1,153,851 $1,389,158 $1,379,333 <br />2009 Text <br />ALL FULL TIME ASSOCIATES$1,379,333 <br />670-0406-645.10-02 HOURLY$224,768 $139,926 $0.00 <br />2009 Text <br />EXPENSES MOVED TO PERMANENT PART TIME$0.00 <br />670-0406-645.10-03 SEASONAL & INTERNS$1,626 $2,500 $0.00 <br />2009 Text <br />670-0406-645.10-04 EXTRA AND OVERTIME$2,718 $16,000 $0.00 <br />2009 Text <br />670-0406-645.10-05 TEMPORARY SERVICES$7,196 $17,000 $2,500 <br />2009 Text <br />BASED ON NEED FOR HOUSEKEEPING AND SECURITY$2,500 <br />670-0406-645.10-09 PERMANENT PART TIME$23,563 $55,000 $86,458 <br />2009 Text <br />BASED ON ADDITIONAL HOURS FOR ADDITIONAL BUSINESS$86,458 <br />670-0406-645.11-01 FICA - REGULAR$80,378 $123,898 $129,918 <br />2009 Text <br />8% OF PAYROLL COSTS$129,918 <br />670-0406-645.11-04 PERF - REGULAR$5,817 $0.00 $61,315 <br />2009 Text <br />401K CONTRIBUTIONS$61,315 <br />670-0406-645.11-07 UNEMPLOYMENT COMP$0.00 $0.00 $500 <br />2009 Text <br />EMPLOYER TRAINING FUND$500 <br />670-0406-645.11-08 GROUP INSURANCE - HEALTH$268,734 $148,740 $217,800 <br />2009 Text <br />BASED ON CURRENT EMPLOYEE INSURANCE NEEDS WITH AN$268,734 <br />ESTIMATED INCREASE OF 15%$0.00 <br />670-0406-645.11-09 GROUP INSURANCE - LIFE$6,267 $6,000 $7,000 <br />2009 Text <br />BASED ON CURRENT INSURANCE COVERAGE$7,000 <br />670-0406-645.11-18 FLEX. SPENDING ACCOUNT$8,635 $1,512 $1,300 <br />