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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> CITY ATTORNEY <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0501-415.10-01 REGULAR$595,317 $613,377 $631,783 <br />2009 Text <br />FULL TIME$0.00 <br /> 4 ASSISANT CITY ATTORNEYS @ $65,827$263,307 <br /> 1 PARALEGAL ($39,177 X 80% / 20% TO FUND 226)$31,342 <br /> 2 SECRETARY V @ $29,077$58,155 <br /> 1 PARALEGAL$39,177 <br /> 1 COLLECTION SPECIALIST$30,752 <br />PART TIME POSITION WITH BENEFITS$0.00 <br /> 2 DEPUTY CITY ATTORNEY III @ $34,765$69,530 <br /> 1 DEPUTY CITY ATTORNEY IV$44,601 <br /> 1 CITY ATTORNEY$54,434 <br /> 1 CHIEF ASSISTANT CITY ATTORNEY$40,485 <br />101-0501-415.10-03 SEASONAL & INTERNS$24,137 $40,000 $40,000 <br />2009 Text <br />LEGAL INTERNS$40,000 <br />101-0501-415.11-01 FICA - REGULAR$45,929 $49,983 $51,391 <br />2009 Text <br />REGULAR SALARIES $671,783$0.00 <br /> X 7.65% =$51,391 <br />101-0501-415.11-04 PERF - REGULAR$33,009 $36,803 $37,907 <br />2009 Text <br />REGULAR SALARIES $631,783$0.00 <br /> X 6.00% =$37,907 <br />101-0501-415.11-08 GROUP INSURANCE - HEALTH$98,521 $112,855 $123,739 <br />2009 Text <br />LONG-TERM DISABILITY:$0.00 <br /> 14 EMP X $2.60 X 24 PAY PERIODS$874 <br />HEALTH INS/FAMILY COVERAGE:$0.00 <br /> 11 EMP X $348.00 X 24 PAY PERIODS$91,872 <br />INSURANCE REBATE:$0.00 <br /> 3 EMP X $65 X 24 PAY PERIODS$4,680 <br />BENEFITS ADMIN ALLOCATION EXPENSE:$0.00 <br /> 3 EMP X $15.20 X 24 PAY PERIODS$1,095 <br />101-0501-415.11-09 GROUP INSURANCE - LIFE$2,419 $2,352 $1,680 <br />2009 Text <br />14 EMP X $5.00 X 24 PAY PERIODS$1,680 <br />