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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> MORRIS PAC <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0404-453.10-01 REGULAR$319,125 $336,992 $353,387 <br />2009 Text <br />1 EXEC. DIR. MPAC 60%$43,395 <br />1 FACILITY MAINT. MGR.(NEW TITLE)AT 60%$26,326 <br />1 ASSISTANT DIRECTOR - BOOKING & EVENT OPERATION$42,024 <br />1 ASSISTANT DIRECTOR - ADMIN & MARKETING AT 80%$35,511 <br />1 MANAGER - BOX OFFICE$36,356 <br />1 ASSISTANT DIRECTOR MPAC - FINACIAL REPORTING$34,460 <br />AT 80%$0.00 <br />1 ADMINISTRATIVE ASSISTANT-MORRIS PAC$30,855 <br />1 TECHNICAL STAGE MANAGER$35,720 <br />1 ASSISTANT BOX OFFICE MANAGER I$33,011 <br />1 ASSISTANT BOX OFFICE MANAGER II$29,529 <br />ASSISTANT FACILITY MAINTENANCE MNG.-NEW POSITION$6,200 <br />$31,000.00 AT 20%$0.00 <br />101-0404-453.10-02 HOURLY$20,394 $21,085 $21,725 <br />2009 Text <br />1 CUSTODIAN$21,938 <br />101-0404-453.10-04 EXTRA AND OVERTIME$2,288 $0.00 $0.00 <br />2009 Text <br />101-0404-453.10-05 TEMPORARY SERVICES$2,040 $7,900 $7,900 <br />2009 Text <br />TEMPORARY SERVICES$4,000 <br />FACILITY MAINTENANCE TEMP HELP$3,900 <br />101-0404-453.10-09 PERMANENT PART TIME$23,263 $26,520 $26,520 <br />2009 Text <br />BOX OFFICE PART TIME TEMPORARY AND SEASONAL$26,520 <br />101-0404-453.11-01 FICA - REGULAR$26,937 $29,422 $30,725 <br />2009 Text <br />TOTAL SALARIES INCLUDING PART TIME X 7.65%$30,725 <br />101-0404-453.11-04 PERF - REGULAR$18,900 $21,485 $22,507 <br />2009 Text <br />ELIGIBLE SALARIES X 6.00%$22,507 <br />101-0404-453.11-08 GROUP INSURANCE - HEALTH$74,670 $68,480 $84,229 <br />2009 Text <br />LONG-TERM DISABILITY:$0.00 <br />7 EMP X $2.60 X 24 PP$437 <br />