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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> PALAIS ROYALE BALLROOM <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0405-453.10-01 REGULAR$181,924 $170,244 $172,386 <br />2009 Text <br />1 EXECUTIVE DIRECTOR-MPAC AT 40%$28,930 <br />1 FACILITY MAINTENANCE MGR AT 40%$17,551 <br />(CORRECTED TITLE)$0.00 <br />1 ASSTANT DIRECTOR-ADM. & MKTG AT 20%$8,878 <br />1 ASSISTANT DIRECTOR MPAC - FINANCIAL REPORTING$0.00 <br /> AT 20%$8,615 <br />1 SALES/EVENT ASSOCIATE$32,043 <br />1 SECRETARY IV$27,599 <br />ASSISTANT MAINT. FACILITY MGR.-NEW TITLE 80%$24,800 <br />1 EVENT SERVICE TECHNICIAN I$23,970 <br />101-0405-453.10-04 EXTRA AND OVERTIME$7,328 $0.00 $0.00 <br />2009 Text <br />101-0405-453.10-05 TEMPORARY SERVICES$3,000 $4,350 $4,350 <br />2009 Text <br />TEMPORARY SERIVCES$1,750 <br />FACILITY MAINT.TEMP HELP$2,600 <br />101-0405-453.11-01 FICA - REGULAR$13,545 $13,024 $13,188 <br />2009 Text <br />REGULAR SALARIES AT 7.65%$13,188 <br />101-0405-453.11-04 PERF - REGULAR$10,091 $10,215 $10,343 <br />2009 Text <br />REGULAR SALARIES AT 6.00%$10,343 <br />101-0405-453.11-07 UNEMPLOYMENT COMP$2,714 $0.00 $0.00 <br />2009 Text <br />101-0405-453.11-08 GROUP INSURANCE - HEALTH$42,810 $36,186 $44,671 <br />2009 Text <br />LONG TERM DISABILITY:$0.00 <br />4 EMP X $2.60 X 24 PP$250 <br />2 EMP X $2.60 X 24 PP X 20.00%$25 <br />1 EMP X $2.60 X 24 PP X 60.00%$25 <br />HEALTH INSURANCE/FAMILY-SINGLE COVERAGE:$0.00 <br />4 EMP X $348.00 X 24 PP$33,408 <br />1 EMP X $348.00 X 24 PP X 40.00%$3,341 <br />2 EMP X $348.00 X 24 PP X 20.00%$3,341 <br />