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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />TOTAL $799,669 X 7.65%$61,175 <br />101-0602-431.11-04 PERF - REGULAR$41,740 $49,091 $45,763 <br />2009 Text <br />ENGINEERING$0.00 <br /> SALARY $750,709$0.00 <br /> OVERTIME $12,000$0.00 <br /> TOTAL $762,709 X 6.00%$45,763 <br />101-0602-431.11-08 GROUP INSURANCE - HEALTH$124,521 $130,846 $157,182 <br />2009 Text <br />ENGINEERING$0.00 <br /> HEALTH INSURANCE COVERAGE:$0.00 <br /> 14 EMP X $348.00 X 24 PAY PERIODS$116,928 <br /> REBATE AND RELATED ADMIN EXPENSES:$0.00 <br /> 3 EMP X $65.00 X 24 PAY PERIODS$4,680 <br /> BENEFITS ADMIN ALLOCATION EXPENSE:$0.00 <br /> 3 EMP X $15.20 X 24 PAY PERIODS$1,094 <br /> LONG TERM DISABILITY:$0.00 <br /> 17 EMP X $2.60 X 24 PAY PERIODS$1,061 <br /> 1 EMP X $2.60 X 24 PAY PERIODS X 9%$6 <br /> 1 EMP X $348.00 X 24 PAY PERIODS X 9%$752 <br />101-0602-431.11-09 GROUP INSURANCE - LIFE$2,818 $3,192 $2,051 <br />2009 Text <br />ENGINEERING$0.00 <br /> 17 EMP X $5.00 X 24 PAY PERIODS$2,040 <br /> 1 EMP X $5.00 X 24 PAY PERIODS X 9%$11 <br />101-0602-431.11-18 FLEX. SPENDING ACCOUNT$8,500 $9,500 $8,545 <br />2009 Text <br />ENGINEERING$0.00 <br /> 17 EMP X $500$8,500 <br /> 1 EMP X $500 X 9%$45 <br />101-0602-431.11-22 PARKING ALLOWANCE$3,785 $4,740 $4,740 <br />2009 Text <br />TOTAL SALARIES & BENEFITS$1,034,676 $1,151,908 $1,039,464 <br />2009 <br /> ENGINEERING <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0602-431.21-01 OFFICIAL RECORDS$523 $1,000 $1,000 <br />2009 Text <br />