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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />711-0401-671.10-01 REGULAR$12,700 $38,772 $39,160 <br />2009 Text <br />1 HUMAN RESOURSE SPECIALIST IV @ $40,432X 25%$10,108 <br /> SALARY SPLIT WITH GENERAL FUND - CONTROLLER DIV.$0.00 <br />1 ASST. DIR. HUMAN RESOURCE @ $48,419 X 60%$29,052 <br />NEW POSITION SALARY SPILT WITH GENERAL FUND -$0.00 <br />CONTROLLER DIVISION$0.00 <br />711-0401-671.11-01 FICA - REGULAR$972 $2,966 $2,996 <br />2009 Text <br />7.65% X 39,160$2,996 <br />711-0401-671.11-04 PERF - REGULAR$698 $2,326 $2,350 <br />2009 Text <br />REGULAR SALARIES $39,160 X 6.00%$2,350 <br />711-0401-671.11-08 GROUP INSURANCE - HEALTH($176)$3,935 $7,152 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 1 EMP X $2.60 X 24 PAY PERIODS X 60% PRUETT$37 <br /> 1 EMP X $2.60 X 24 PAY PERIODS X 25% WRIGHT$16 <br />HEALTH INSURANCE:$0.00 <br /> 1 EMP X $348.00 X 24 PAY PERIODS X 60% PRUETT$5,011 <br /> 1 EMP X $348.00 X 24 PAY PERIKODS X 25% WRIGHT$2,088 <br />711-0401-671.11-09 GROUP INSURANCE - LIFE$28 $143 $102 <br />2009 Text <br />1 EMP X $5 X 24 X 60% PRUETT$72 <br />1 EMP X $5 X 24 X 25% WRIGHT$30 <br />711-0401-671.11-18 FLEXIBLE SPENDING$500 $425 $425 <br />2009 Text <br />1 EMP X $500 X 60% PRUETT$300 <br />1 EMP X $500 X 25% WRIGHT$125 <br />711-0401-671.11-22 PARKING ALLOWANCE$40 $500 $150 <br />2009 Text <br />WRIGHT - $50 PER MONTH X 12 MONTHS X 25%$150 <br />TOTAL SALARIES & BENEFITS$14,763 $49,067 $52,335 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />711-0401-671.21-02 STATIONERY & PRINTING$0.00 $3,000 $3,000 <br />