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2009 BUDGET-No CB <br />2009 Budget Detail Budget Amount <br />670-0406-645.11-18 FLEX. SPENDING ACCOUNT $8,635 $1,512 $1,300 <br />2009 Text <br />18 EMPLOYESS X $6.00 PER MONTH X 12 MONTHS $1,300 <br />670-0406-645.11-99 OTHER FRINGE BENEFITS $99,231 $54,385 $66,000 <br />2009 Text <br />BASED ON ELIGIBLE ASSOCIATES BONUS POTENTIAL $66,000 <br />TOTAL SALARIES & BENEFITS $1,762,788 $2.023.179 2 003 058 <br />CENTURY CENTER 2007 Actual 2008 Adopted <br />Budget 2009 <br />Request <br />670-0406-645.21-02 PRINT SHOP $60 $0.00 $0.00 <br />2009 Text <br />NOT EXPECTING TO USE CITY PRINT SHOP $0.00 <br />670-0406-645.21-03 C.S. - OFFICE SUPPLIES $594 $0.00 $0.00 <br />2009 Text <br /> <br />670-0406-645.21-04 OTHER -OFFICE SUPPLIES $9,856 $12,000 $11,250 <br />2009 Text <br /> <br />670-0406-645.22-01 CENTRAL SERVICE GASOLINE $1,664 $2,750 $500 <br />2009 Text <br />INCLUDES FUEL FOR GENERATORS AND MOWERS $500 <br />153.84 GALLONS X $3.25 $0.00 <br />670-0406-645.22-OS UNIFORMS $9,387 $6,300 $3,000 <br />2009 Text <br />20 ASSOCIATES X $25.OOPER SHIRT $3,000 <br />670-0406-645.22-07 LANDSCAPING MATERIAL $552 $6,500 $3,000 <br />2009 Text <br />BASED ON ANTICIPATED NEEDS $3,000 <br />670-0406-645.22-15 OTHER-CLEANING SUPPLIES $9,930 $20,000 $15,000 <br />2009 Text <br />BASED ON HISTORICAL TRENDS $15,000 <br />670-0406-645.22-20 INSTITUTIONAL & MEDICAL $15 $600 $0.00 <br />2009 Text <br /> <br />670-0406-645.22-21 IIOUSEIIOLD,LAUNDRY,CLEAN $42 $2,000 $0.00 <br /> <br />