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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> BUILDING MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0606-419.10-02 HOURLY$206,822 $214,324 $150,696 <br />2009 Text <br />1 BUILDING ENGINEER ($18.15 X 2080 HRS)TRANSFERRED$0.00 <br />1 BUILDING MAINTENANCE (POSITION ELIMINATED)$0.00 <br />5 BUILDING JANITORS ($14.23 X 2080 HRS = $29,598)$147,992 <br />CERT. PAY @ .25 X 4 CERTIFICATIONS X 2080 HRS$2,080 <br />NIGHT PREMIUM (.30/HR X 40 HRS X 52 WKS)$624 <br />101-0606-419.10-03 SEASONAL & INTERNS$12,669 $11,808 $11,808 <br />2009 Text <br />$10.25 X 24 HRS X 48 WKS = $11,808$11,808 <br />101-0606-419.10-04 EXTRA AND OVERTIME$13,274 $16,801 $14,833 <br />2009 Text <br />$15.12 AVE WAGE X 6 EMP X 1.5 X 109 HRS$14,833 <br />101-0606-419.10-13 CONTRACT ADDITIONAL PAY$4,939 $5,259 $2,909 <br />2009 Text <br />MAIN TECH 1 STND BY 3HR/WK X $18.65 X 52 WKS$2,909 <br />101-0606-419.11-01 FICA - REGULAR$17,535 $18,987 $16,677 <br />2009 Text <br />TOTAL SALARIES $217,998.00 X 7.65%$16,677 <br />101-0606-419.11-04 PERF - REGULAR$12,463 $14,183 $12,371 <br />2009 Text <br />TOTAL SALARIES $206,190 X 6.00%$12,371 <br />101-0606-419.11-07 UNEMPLOYMENT COMP$0.00 $1,000 $1,000 <br />2009 Text <br />UNEMPLOYMENT COMPENSATION$1,000 <br />101-0606-419.11-08 GROUP INSURANCE - HEALTH$50,486 $53,554 $54,942 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br /> 6 EMP X $2.60 X 24 PAY PERIODS$374 <br />HEALTH INSURANCE COVERAGE:$0.00 <br />FAMILY COVERAGE:$0.00 <br />6 EMP X $348.00 X 24 PAY PERIODS = $50,112$50,112 <br />101-0606-419.11-09 GROUP INSURANCE - LIFE$1,149 $1,176 $720 <br />2009 Text <br />6 EMP X $5 X 24 PAY PERIODS$720 <br />101-0606-419.11-11 TOOL ALLOWANCE$252 $455 $390 <br />