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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> CITY CLERK <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0201-411.10-01 REGULAR$189,995 $191,833 $195,670 <br />2009 Text <br />1 CITY CLERK$52,801 <br />1 CHIEF DEPUTY CITY CLERK$44,114 <br />1 DEPUTY CITY CLERK$37,787 <br />1 ORDINANCE VIOLATIONS CLERK$31,891 <br />1 SECRETARY V$29,077 <br />101-0201-411.10-05 TEMPORARY SERVICES$0.00 $2,500 $0.00 <br />2009 Text <br />101-0201-411.11-01 FICA - REGULAR$14,303 $14,675 $14,968 <br />2009 Text <br />REGULAR SALARIES $195,670 *7.65%$14,968 <br />101-0201-411.11-04 PERF - REGULAR$10,621 $11,510 $11,740 <br />2009 Text <br />REGULAR SALARIES $195,670 X 6.00% =$11,740 <br />101-0201-411.11-08 GROUP INSURANCE - HEALTH$29,218 $39,083 $40,224 <br />2009 Text <br />LONG-TERM DISABILITY:$0.00 <br /> 5 EMP X $2.60 X 24 PAY PERIODS$312 <br />HEALTH INS/FAMILY COVERAGE:$0.00 <br /> 3 EMP X $348.00 X 24 PAY PERIODS$25,056 <br />HEALTH INS/REBATE:$0.00 <br /> 2 EMP X $65 X 24 PAY PERIODS$3,120 <br />BENEFITS ADMIN ALLOCATION EXPENSE:$0.00 <br /> 2 EMP X $15.20 X 24 PAY PERIODS$730 <br />101-0201-411.11-09 GROUP INSURANCE - LIFE$840 $840 $600 <br />2009 Text <br />5 EMP X $5 X 24 PAY PERIODS$600 <br />101-0201-411.11-18 FLEX. SPENDING ACCOUNT$2,500 $2,500 $2,500 <br />2009 Text <br />5 EMP. X $500$2,500 <br />101-0201-411.11-22 PARKING ALLOWANCE$1,860 $1,800 $1,980 <br />2009 Text <br />PARKING FEES - $165.00 PER MONTH X 12 MONTHS$1,980 <br />