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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />1 EMP X $348.00X 24 PP X 40.00% HALF YEAR$1,670 <br />HEALTH INSURANCE REBATE:$0.00 <br />1 EMP X $65.00 X 24 PP X 40.00% HALF YEAR$312 <br />BENEFITS ADMIN ALLOCATION EXPENSE:$0.00 <br />1 EMP X $15.20 X 24 PP X 40% HALF YEAR$73 <br />1 EMP X $15.20 X 24 PP$365 <br />101-0405-453.11-09 GROUP INSURANCE - LIFE$920 $873 $624 <br />2009 Text <br />LIFE INSURANCE:$0.00 <br />4 EMP X $5.00 X 24 PP$480 <br />2 EMP X $5.00 X 24 PP X 40.00%$96 <br />2 EMP X $5.00 X 24 PP X 20.00%$48 <br />101-0405-453.11-18 FLEX. SPENDING ACCOUNT$2,300 $2,800 $2,600 <br />2009 Text <br />FLEX SPENDING ACCOUNT:$0.00 <br />4 EMP X $500.00$2,000 <br />2 EMP X $500.00 X 40.00%$400 <br />2 EMP X $500.00 X 20.00%$200 <br />101-0405-453.11-22 PARKING ALLOWANCE$2,688 $3,936 $2,808 <br />2009 Text <br />PARKING ALLOWANCE:$0.00 <br />4 EMP X $45.00 X 12 MONTHS$2,160 <br />2 EMP X $45.00 X 12 MONTHS X 40.00$432 <br />2 EMP X $45.00 X 12 MONTHS X 20.00$216 <br />TOTAL SALARIES & BENEFITS$260,696 $250,113 $249,109 <br />2009 <br /> PALAIS ROYALE BALLROOM <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0405-453.21-02 PRINT SHOP$0.00 $1,750 $1,800 <br />2009 Text <br />101-0405-453.21-03 C.S.OTHER OFFICE SUPPLIES$830 $1,500 $1,600 <br />2009 Text <br />101-0405-453.21-04 OTHER - OFFICE SUPPLIES$152 $1,100 $1,200 <br />2009 Text <br />101-0405-453.22-05 UNIFORMS$211 $600 $600 <br />2009 Text <br />