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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> COMMON COUNCIL <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0301-411.10-01 REGULAR$150,681 $190,117 $194,300 <br />2009 Text <br />PART TIME POSITIONS WITH BENEFITS$0.00 <br /> 9 COUNCIL MEMBERS @ $17,236.00$155,124 <br /> 1 PARALEGAL$39,176 <br />101-0301-411.11-01 FICA - REGULAR$11,528 $14,544 $14,864 <br />2009 Text <br />REGULAR SALARIES $194,300 X 7.65%$14,864 <br />101-0301-411.11-04 PERF - REGULAR$6,716 $11,407 $11,658 <br />2009 Text <br />REGULAR SALARIES $194,300 X 6.00%$11,658 <br />101-0301-411.11-08 GROUP INSURANCE - HEALTH$28,752 $36,546 $46,210 <br />2009 Text <br />LONG-TERM DISABILITY:$0.00 <br /> 8 EMP. $2.60 X 24 PAY PERIODS$499 <br />HEALTH INS COVERAGE:$0.00 <br /> 2 EMP. X $348.00 X 24 PAY PERIODS$16,704 <br />HEALTH INS/REBATE:$0.00 <br /> 6 EMP. X $65 X 24 PAY PERIODS$9,360 <br />BENEFITS ADMIN ALLOCATION EXPENSE:$0.00 <br /> 6 EMP. X $15.20 X 24 PAY PERIODS$2,189 <br /> NOTE: TWO (2) COUNCIL MEMEBERS COVERED UNDER$0.00 <br /> POLICE AND FIRE$0.00 <br />101-0301-411.11-09 GROUP INSURANCE - LIFE$966 $1,512 $960 <br />2009 Text <br />8 EMP. X $5.00 X 24 PAY PERIODS$960 <br /> NOTE: TWO (2)COUNCIL MEMBERS COVERED UNDER$0.00 <br /> POLICE AND FIRE$0.00 <br />101-0301-411.11-18 FLEX. SPENDING ACCOUNT$3,500 $4,500 $4,000 <br />2009 Text <br />8 EMP X $500$4,000 <br /> NOTE: TWO (2) COUNCIL MEMBERS COVERED UNDER$0.00 <br /> POLICE AND FIRE$0.00 <br />TOTAL SALARIES & BENEFITS$209,937 $268,290 $254,534 <br />