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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> MAYOR <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0101-413.10-01 REGULAR$438,691 $450,322 $462,221 <br />2009 Text <br />1 MAYOR$96,526 <br />2 ASSISTANT TO THE MAYOR @ $62,891$125,782 <br />1 DIRECTOR - SECRETARIAL SERVICES$46,220 <br />1 ADMINISTRATIVE ASSISTANT I$34,575 <br />1 SECRETARY V$29,084 <br />1 DIRECTOR - COMMUNICATIONS & SPECIAL PROJECTS$56,072 <br />1 PUBLIC RELATIONS SPECIALIST$38,760 <br />1 SPECIAL EVENTS ASSISTANT$35,202 <br />2% INCREASE$0.00 <br />101-0101-413.10-03 SEASONAL & INTERNS$4,953 $6,000 $6,000 <br />2009 Text <br />101-0101-413.10-05 TEMPORARY SERVICES$29,100 $0.00 $0.00 <br />2009 Text <br />101-0101-413.11-01 FICA - REGULAR$32,811 $34,909 $35,818 <br />2009 Text <br />REGULAR SALARIES $462,574$35,818 <br />SEASONAL & INTERN $6,000$0.00 <br /> ($468,221 X 7.65%) =$0.00 <br />101-0101-413.11-04 PERF - REGULAR$24,389 $27,019 $27,733 <br />2009 Text <br />REGULAR SALARIES$27,733 <br /> $462,221 X 6.00% =$0.00 <br />101-0101-413.11-08 GROUP INSURANCE - HEALTH$69,303 $76,090 $90,917 <br />2009 Text <br />LONG-TERM DISABILITY:$0.00 <br /> 9 EMP. X $2.60 X 24 PAY PERIODS$562 <br />HEALTH INSURANCE:$0.00 <br /> 8 EMP. X $348.00 X 24 PAY PERIODS$66,816 <br />HEALTH INS/REBATE:$0.00 <br /> 1 EMP. X $65 X 24 PAY PERIODS$1,560 <br />BENEFITS ADMIN ALLOCATION EXPENSE:$0.00 <br /> 1 EMP. X $15.20 X 24 PAY PERIODS$365 <br />101-0101-413.11-09 GROUP INSURANCE - LIFE$1,365 $1,512 $1,080 <br />2009 Text <br />