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2009 BUDGET-No CB <br />2009 Budget Detail Budget Amount <br />CENTURY CENTER 2007 Actual 2008 Adopted <br />Budget 2009 <br />Request <br />670-0406-645.10-O1 REGULAR $1,153,851 $1,389,158 $1,379,333 <br />2009 Text <br />ALL FULL TIME ASSOCIATES $1,379,333 <br />670-0406-645.10-02 HOURLY $224,768 $139,926 $0.00 <br />2009 Text <br />EXPENSES MOVED TO PERMANENT PART TIME $0.00 <br />670-0406-645.10-03 SEASONAL & INTERNS $1,626 $2,500 $0.00 <br />2009 Text <br /> <br />670-0406-645.10-04 EXTRA AND OVERTIME $2,718 $16,000 $0.00 <br />2009 Text <br /> <br />670-0406-645.10-OS TEMPORARY SERVICES $7,196 $17,000 $2,500 <br />2009 Text <br />BASED ON NEED FOR HOUSEKEEPING AND SECURITY $2,500 <br />670-0406-645.10-09 PERMANENT PART TIME $23,563 $55,000 $86,458 <br />2009 Text <br />BASED ON ADDITIONAL HOURS FOR ADDITIONAL BUSINESS $86,458 <br />670-0406-645.11-O1 FICA -REGULAR $80,378 $123,898 $129,918 <br />2009 Text <br />8% OF PAYROLL COSTS $129,918 <br />670-0406-645.11-04 PERF -REGULAR $5,817 $0.00 $61,315 <br />2009 Text <br />401K CONTRIBUTIONS $61,315 <br />670-0406-645.11-07 UNEMPLOYMENT COMP $0.00 $0.00 $500 <br />2009 Text <br />EMPLOYER TRAINING FUND $500 <br />670-0406-645.11-08 GROUP INSURANCE -HEALTH $148,740 $217,800 $268,734 <br />2009 Text <br />BASED ON CURRENT EMPLOYEE INSURANCE NEEDS WITH AN $268,734 <br />ESTIMATED INCREASE OF 15% $0.00 <br />670-0406-645.11-09 GROUP INSURANCE -LIFE $6,267 $6,000 $7,000 <br />2009 Text <br />BASED ON CURRENT INSURANCE COVERAGE $7,000 <br /> <br />