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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />HEALTH INSURANCE 38 X $ 610.00 X 12$278,160 <br />TOTAL SALARIES & BENEFITS$6,771,789 $6,477,089 $6,374,377 <br />2009 <br /> POLICE PENSION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />702-0803-645.21-03 C.S. - OFFICE SUPPLIES$831 $1,100 $1,100 <br />2009 Text <br />OFFICE SUPPLIES$500 <br />PENSION CALCULATION SOFTWARE$600 <br />The following copied from level 08DE year 2007.$0.00 <br />OFFICE SUPPLIES$500 <br />PENSION CALCULATION SOFTWARE$600 <br />TOTAL SUPPLIES$831 $1,100 $1,100 <br />2009 <br /> POLICE PENSION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />702-0803-645.31-01 LEGAL$0.00 $1,000 $2,500 <br />2009 Text <br />LEGAL$2,500 <br />702-0803-645.32-02 POSTAGE$1,126 $1,171 $1,400 <br />2009 Text <br />POSTAGE$1,400 <br />702-0803-645.32-03 TRAVEL$0.00 $500 $500 <br />2009 Text <br />TRAVEL$500 <br />702-0803-645.38-02 INTEREST$10,658 $0.00 $0.00 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$11,784 $2,671 $4,400 <br />TOTAL ---------------------POLICE PENSION-------------------$6,784,404$6,480,860$6,379,877 <br />