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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />MISCELLANOUES ACCOUNT FOR PAYING INVOICE -$2,000 <br />BALANCING ENTRIES$0.00 <br />101-0401-415.11-08 GROUP INSURANCE - HEALTH$135,489 $142,951 $155,000 <br />2009 Text <br />LONG-TERM DISABILTY:$0.00 <br /> 20.15 EMP. X $2.60 X 24 PAY PERIODS$1,257 <br />HEALTH INSURANCE$0.00 <br /> 14 EMP. X $348.00 X 24 PAY PERIODS$116,928 <br /> 1 EMP. X $348.00 X 24 PAY PERIODS X 40% PRUETT$3,341 <br /> 1 EMP. X $348.00 X 24 PAY PERIODS X 75% WRIGHT$6,264 <br />HEALTH INS/REBATE:$0.00 <br /> 4 EMP. X $65 X 24 PAY PERIODS$6,240 <br />BENEFITS ADMIN ALLOCATION REBATE EXPENSE:$0.00 <br /> 4 EMP. X $15.20 X 24 PAY PERIODS$1,459 <br />101-0401-415.11-09 GROUP INSURANCE - LIFE$3,374 $3,385 $2,418 <br />2009 Text <br />19 EMP. X $5 X 24 PAY PERIODS$2,280 <br /> 1 EMP. X $5 X 24 PAY PERIODS X 40% PRUETT$48 <br /> 1 EMP. X $5 X 24 PAY PERIODS X 75% WRIGHT$90 <br />(OTHER COSTS ALLOCATED TO FUND 711)$0.00 <br />101-0401-415.11-18 FLEX. SPENDING ACCOUNT$10,500 $10,500 $10,500 <br />2009 Text <br />19 EMP. X $500 PER YEAR$9,500 <br />1 EMP. X $500 PER YEAR X 40% PRUETT$200 <br />1 EMP. X $500 PER YEAR X 75% WRIGHT$375 <br />(OTHER COSTS ALLOCATED TO FUND 711)$0.00 <br />101-0401-415.11-22 PARKING ALLOWANCE$10,120 $9,800 $9,750 <br />2009 Text <br />1ST SOURCE LOT - 10.75 EMPL. X $50 X 12 MONTHS$6,450 <br />ST. JOSEPH CNTY LOT - 1 EMPL. X $35 X 12 MONTHS$420 <br />AMBASSADORS LOT - 3 EMPL X $40 X 12 MONTHS$1,440 <br />QUINN THURIN LOT - 3 EMPL. X $40 X 12 MONTHS$1,440 <br />WRIGHT - 25% TO FUND 711, 75% TO FUND 101$0.00 <br />TOTAL SALARIES & BENEFITS$1,258,049 $1,321,849 $1,290,603 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0401-415.21-02 PRINT SHOP$7,948 $16,992 $1,523 <br />2009 Text <br />2009 PRINT SHOP MATERIALS$1,523 <br />