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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009
<br /> CONTROLLER
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />101-0401-415.10-01 REGULAR$938,505 $953,341 $939,413
<br />2009 Text
<br />1 CITY CONTROLLER$82,576
<br />1 DIRECTOR OF INFORMATION TECHNOLOGY$65,697
<br />1 ASST. CONTROLLER (NEW TITLE DIR. CITY FINANCE)$65,000
<br />1 INTERNAL AUDITOR$52,530
<br />1 HUMAN RESOURCES DIRECTOR$60,696
<br />DIRECTOR FINANCE-PUBLIC WORKS (24% SHARE OF 62000)$14,880
<br />1 PURCHASING MANAGER$55,632
<br />1 ASSISTANT DIRECTOR, HUMAN RESOURCES 40% SHARE$19,751
<br />2 SYSTEM SPECIALIST II 2 X $47,143$94,286
<br />2 SYSTEM SPECIALIST IV 2 X $55,033$110,066
<br />1 SYSTEM SPECIALIST III$50,115
<br />1 ACCOUNTS PAYABLE SUPERVISOR$41,232
<br />1 LICENSE CLERK (FORMERLY AUDITOR II)$33,270
<br />1 ADMINISTRATIVE ASSISTANT I-FORMERLY OFFICE MGR.$31,788
<br />1 SECRETARY III$26,007
<br />1 PAYROLL SUPERVISOR$37,231
<br />1 ACCOUNTING ASSISTANT$37,231
<br />1 ACCOUNTS PAYABLE TECHNICIAN$30,501
<br />1 HUMAN RESOURCE SPECIALIST IV 75% SHARE$30,924
<br />101-0401-415.10-03 SEASONAL & INTERNS$0.00 $10,000 $10,000
<br />2009 Text
<br />CAPITAL ASSET INVENTORY TAGGING PROJECT$10,000
<br />101-0401-415.10-09 PERMANENT PART TIME$16,293 $43,267 $45,000
<br />2009 Text
<br />1 PART TIME ACCOUNTS PAYABLE TECHNICIAN(24 HRS/WK)$17,767
<br />1 PART TIME INTERNAL AUDITOR (20-25 HRS/WEEK)$25,500
<br />101-0401-415.11-01 FICA - REGULAR$66,778 $77,156 $79,150
<br />2009 Text
<br />FULL TIME SALARIES $981,376 X 7.65%$75,075
<br />PART TIME SALARIES $43,267 X 7.65%$3,310
<br />INTERNS & SEASONAL $10,000 X 7.65$765
<br />101-0401-415.11-04 PERF - REGULAR$52,061 $57,400 $58,883
<br />2009 Text
<br />FULL TIME SALARIES $981,376 X 6.00%$58,883
<br />101-0401-415.11-07 UNEMPLOYMENT COMP$17,467 $2,000 $0.00
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