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<br />2009 BUDGET-CB <br />2009 Budget Detail Budget Amount <br />7 GENERAL OPERATORS @ (7 X 17.15 X 2080) $249,704 <br />1 MAINTENANCE LEAD @ (1 X $19.99 X 2080) $41,579 <br />4 MAINTENANCE REPAIR IV @ (4 X 18.57 X 2080) $154,502 <br />1 MAINT. ELECTRICIAN V @ (1 X $19.27 X 2080) $40,082 <br />2 SANITATION OPERATORS @(2 X $14.95 X 2080) $62,192 <br />2 LIFT STATION MAINT II @ (2 X $17.86 X 2080) $74,298 <br />2 CSO REPAIR II @ (2 X $17.15 X 2080) $71,344 <br />1 HEAVY EQUIP. OPERATOR I @ (1 X 16.73 X 2080) $34,798 <br />2 HEAVY EQUIP. OPERATORS II @ (2 X 17.15 X 2080) $71,344 <br />1 JOB LEADER @ (1X $17.89 X 2080) $37,211 <br />1 GENERAL LABORER @ (1 X $14.23 X 2080) $29,598 <br />SHIFT DIFFERENTIAL (14 X .20 X 2080) $5,824 <br />CERTIFICATIONS & COURSE PREMIUMS $22,568 <br />PER TEAMSTERS' CONTRACTS $0.00 <br />641-0630-793.10-03 SEASONAL & <br />INTERNS .. .. $25,000 <br />SUMMER/HOLIDAY INTERNS-2)ENGINEERING, $0.00 <br />1)LAB, 1)GROUNDS HELPER-(4 X 10 X 625) $25,000 <br />641 0630-793.10.04 EXTRA AND <br />OVERTIME $115,500 <br />AVERAGE RATE $17.15 X 150 HRS X 1.5 30 EMP. $115,500 <br />641-Ofi30-793:10-09 PERMANENT, <br />PART-TIME $18,000 <br />(1)CLERICAL/OFFICE $18,000 <br />641-0630=793,10-13 BONUS PAY .` <br />. $42,500 <br />AVERAGE RATE $17.15X 2480 HOURS $42,500 <br />641-0630-793:11-01'FICA -REGULAR' <br />$201,966: <br />Date: 5/6/2009 <br />-15- <br />