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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />2008 PRINT SHOP ALLOCATION$4,327 <br />MATERIALS$1,500 <br />711-0401-671.21-03 OTHER OFFICE SUPPLIES$0.00 $1,500 $1,500 <br />2009 Text <br />TOTAL SUPPLIES$0.00 $4,500 $4,500 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />711-0401-671.31-06 OTHER PROFESSIONAL SVCS.$90,000 $93,670 $90,000 <br />2009 Text <br />GIBSON INSURANCE$40,000 <br />WELLNESS PROGRAM$50,000 <br />711-0401-671.32-02 POSTAGE$1,078 $2,000 $2,000 <br />2009 Text <br />711-0401-671.32-03 TRAVEL$0.00 $1,000 $1,000 <br />2009 Text <br />711-0401-671.32-04 TELEPHONE & TELEGRAPH$434 $650 $650 <br />2009 Text <br />711-0401-671.34-05 LIFE$106,817 $197,340 $130,000 <br />2009 Text <br />711-0401-671.34-06 LONG TERM DISABILITY$25,658 $62,000 $40,000 <br />2009 Text <br />711-0401-671.34-13 EMPLOYEE ASSISTANCE PROG.$32,000 $32,000 $32,000 <br />2009 Text <br />711-0401-671.34-14 VISION PLAN$111,196 $135,000 $135,000 <br />2009 Text <br />711-0401-671.34-15 DENTAL PLAN$356,144 $375,000 $340,000 <br />2009 Text <br />