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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2 EMP X $2.60 X 24 PP X 80.00%$100 <br />2 EMP X $2.60 X 24 PP X 60.00%$75 <br />HEALTH INSURANCE FAMILY/SINGLE COVERAGE:$0.00 <br />6 EMP X $348.00 X 24 PP$50,112 <br />1 EMP X $348.00 X 24 PP X 60.00%$5,011 <br />2 EMP X $348.00 X 24 PP X 80.00%$13,363 <br />1 EMP X $348.00 X 24 PP X 60.00%$2,506 <br />HEALTH INSURANCE REBATE:$0.00 <br />1 EMP X $65.00 X 24 PP$1,560 <br />1 EMP X $65.00 X 24 PP X 60.00% HALF YEAR$468 <br />BENEFITS ADMIN ALLOCATION EXPENSE:$0.00 <br />1 EMP X $15.20 X 24 PP X 60.00% HALF YEAR$109 <br />1 EMP X $15.20 X 24 PP$365 <br />101-0404-453.11-09 GROUP INSURANCE - LIFE$1,530 $1,647 $1,176 <br />2009 Text <br />7 EMP X $5.00 X 24 PP$840 <br />2 EMP X $5.00 X 24 PP X 60.00%$144 <br />2 EMP X $5.00 X 24 PP X 80.00%$192 <br />101-0404-453.11-18 FLEX. SPENDING ACCOUNT$4,700 $5,400 $4,900 <br />2009 Text <br />7 EMPLOYEES X $500.00$3,500 <br />2 EMPLOYEES X $500.00 X 60.00%$600 <br />2 EMPLOYEES X $500.00 X 80.00%$800 <br />101-0404-453.11-22 PARKING ALLOWANCE$4,512 $5,280 $5,292 <br />2009 Text <br />7 EMPLOYEES X 12 MONTHS X $45.00$3,780 <br />2 EMPLOYEES X 12 MONTHS X $45.00 X 60.00%$648 <br />2 EMPLOYEES X 12 MONTHS X $45.00 X 80.00%$864 <br />TOTAL SALARIES & BENEFITS$492,170 $539,960 $548,802 <br />2009 <br /> MORRIS PAC <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0404-453.21-02 PRINT SHOP$0.00 $2,750 $200 <br />2009 Text <br />MATERIALS$200 <br />101-0404-453.21-03 C.S.OTHER OFFICE SUPPLIES$3,427 $4,100 $4,000 <br />2009 Text <br />101-0404-453.21-04 OTHER - OFFICE SUPPLIES$623 $1,200 $1,200 <br />2009 Text <br />