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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />TOTAL SALARIES & BENEFITS$6,582,947 $5,683,728 $6,151,263 <br />2009 <br /> FIRE PENSION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />701-0903-645.21-03 C.S. - OFFICE SUPPLIES$86 $200 $200 <br />2009 Text <br />TOTAL SUPPLIES$86 $200 $200 <br />2009 <br /> FIRE PENSION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />701-0903-645.31-01 LEGAL$0.00 $2,000 $2,000 <br />2009 Text <br />701-0903-645.32-02 POSTAGE$1,200 $1,341 $1,449 <br />2009 Text <br />8% INCREASE PER USPS$1,449 <br />701-0903-645.32-03 TRAVEL$173 $300 $300 <br />2009 Text <br />701-0903-645.36-02 OFFICE EQUIPMENT$12 $100 $100 <br />2009 Text <br />701-0903-645.38-02 INTEREST$3,589 $0.00 $0.00 <br />2009 Text <br />701-0903-645.39-20 PREMIUM ON OFFICAL BONDS$0.00 $100 $100 <br />2009 Text <br />701-0903-645.39-89 MISC CHARGES & SERVICES$338 $750 $750 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$5,311 $4,591 $4,699 <br />TOTAL ---------------------FIRE PENSION-----------------------$5,688,519 $6,588,344$6,156,162 <br />