Laserfiche WebLink
2008 BUDGET <br />DIVISION: LIABILITY INS. PREM. <br />RES. <br />226- 0412 - 672.10 -01 <br />REGULAR <br />35,870 <br />$36,561.90 <br />$38,076.00 <br />$45,679.00 <br />226- 0412 - 672.10 -03 <br />SEASONAL AND INTERNS <br />1,008 <br />$523.26 <br />$15,000.00 <br />$5,000.00 <br />226- 0412 - 672.11 -01 <br />FICA -REGULAR <br />2,596 <br />$2,632.66 <br />$4,060.00 <br />$3,877.00 <br />226- 0412 - 672.11 -04 <br />PERF - REGULAR <br />1,524 <br />$1,645.19 <br />$2,094.00 <br />$2,741.00 <br />226- 0412 - 672.11 -08 <br />GROUP INSURANCE - HEALTH <br />9,896 <br />$11,610.72 <br />$11,639.00 <br />$14,437.00 <br />226- 0412 - 672.11 -09 <br />GROUP INSURANCE - LIFE <br />168 <br />$168.00 <br />$144.00 <br />$202.00 <br />226- 0412 - 672.11 -18 <br />FLEX. SPENDING ACCOUNT <br />500 <br />$500.00 <br />$500.00 <br />$600.00 <br />226- 0412 - 672.11 -22 <br />PARKING ALLOWANCE <br />480 <br />$530.00 <br />$500.00 <br />$500.00 <br />SALARIES & BENEFITS $52,042.53 $54,171.73 $72,013.00 $73,036.00 <br />DIVISION: LIABILITY INS. PREM. <br />RES. <br />226- 0412 - 672.21- 03OTHER OFFICE SUPPLIES 238 $140.22 $254.00 $150.00 <br />226- 0412 - 672.21 -05 SMALL OFFICE EQUIPMENT 0 $0.00 $0.00 $150.00 <br />SUPPLIES $238.47 $140.22 $254.00 $300.00 <br />DIVISION: LIABILITY INS. PREM. <br />RES. <br />226- 0412 - 672.32 -04 <br />TELEPHONE & TELEGRAPH <br />178 <br />$191.42 <br />$200.00 <br />$200.00 <br />226- 0412 - 672.39 -01 <br />REFNDS,AWARDS,IMDEMNITIE <br />789,885 <br />$374,089.40 <br />$550,000.00 <br />$550,000.00 <br />226- 0412 - 672.39 -11 <br />OTHER CONTRACTUALS <br />20,755 <br />$30,777.71 <br />$30,000.00 <br />$30,000.00 <br />226- 0412 - 672.39 -12 <br />TAKE HOME CARS <br />23,596 <br />$27,679.61 <br />$89,800.00 <br />$30,000.00 <br />CONTRACTUAL SERVICE <br />$834,414.42 <br />$432,738.14 <br />$670,000.00 <br />$610,200.00 <br />Date: 9/25/2007 <br />