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2009 BUDGET-CB <br />2009 Budget Detail Budget Amount <br />1 EMP X $65.00 X 24 PAY PERIODS $1,560 <br />BENEFITS ADMIN. ALLOC: $0.00 <br />1 EMP X $15.20 X 24 PAY PERIODS $365 <br />FAMILY COVERAGE: $0.00 <br />27 EMP X $348.00 X 24 PAY PERIODS ~ $225,504 <br />2009 AMENDED BUDGET $41,549 <br />6~1-0621-792.11-09GROUP ~. ~ ~- <br /> <br />$3,960: <br />INSURANCE: =LIFE ; . <br />28 EMP X $5.00 X 24 PAY PERIODS $3,360 <br />2009 AMENDED BUDGET $600 <br />:. <br />641-0621-792.11-10 CLOTHING/SHOE <br />ALLOWANCE $1,755 <br />27 EMP X $65.00 YEARLY $1,755 <br />641-0621-792.11-18 FLEX.;SPENDING <br />ACCOUNT - $16;500 <br />28 EMP X $500 $14,000 <br />2009 AMENDED BUDGET $2,500 <br />OTAL SALARIES 8~ BENEFITS $1,982,766 <br />SEWER TOTAL. 1,982,766 <br />Date: 5/6/2009 <br />-13- <br />