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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />18 EMPLOYESS X $6.00 PER MONTH X 12 MONTHS$1,300 <br />670-0406-645.11-99 OTHER FRINGE BENEFITS$99,231 $54,385 $66,000 <br />2009 Text <br />BASED ON ELIGIBLE ASSOCIATES BONUS POTENTIAL$66,000 <br />TOTAL SALARIES & BENEFITS$1,762,788 $2,023,179 $2,003,058 <br />2009 <br /> CENTURY CENTER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />670-0406-645.21-02 PRINT SHOP$60 $0.00 $0.00 <br />2009 Text <br />NOT EXPECTING TO USE CITY PRINT SHOP$0.00 <br />670-0406-645.21-03 C.S. - OFFICE SUPPLIES$594 $0.00 $0.00 <br />2009 Text <br />670-0406-645.21-04 OTHER - OFFICE SUPPLIES$9,856 $12,000 $11,250 <br />2009 Text <br />670-0406-645.22-01 CENTRAL SERVICE GASOLINE$1,664 $2,750 $600 <br />2009 Text <br />INCLUDES FUEL FOR GENERATORS AND MOWERS$600 <br />153.84 GALLONS X $3.90$0.00 <br />670-0406-645.22-05 UNIFORMS$9,387 $6,300 $3,000 <br />2009 Text <br />20 ASSOCIATES X $25.00PER SHIRT$3,000 <br />670-0406-645.22-07 LANDSCAPING MATERIAL$552 $6,500 $3,000 <br />2009 Text <br />BASED ON ANTICIPATED NEEDS$3,000 <br />670-0406-645.22-15 OTHER-CLEANING SUPPLIES$9,930 $20,000 $15,000 <br />2009 Text <br />BASED ON HISTORICAL TRENDS$15,000 <br />670-0406-645.22-20 INSTITUTIONAL & MEDICAL$15 $600 $0.00 <br />2009 Text <br />670-0406-645.22-21 HOUSEHOLD,LAUNDRY,CLEAN$42 $2,000 $0.00 <br />2009 Text <br />