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05—/I2—/2009 I0 '24 ORANGE COUNTY MJNZG LIVE
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<br /> tIt INEXT YEAR BUDGET COMPARISON REPORT |bgnyq:pte
<br /> PROJECTION: 2010I 3009-I0 Budget FOR PERIOD 12
<br /> ACCOUNTS FOB, . 2008 2009 2009 2010 20I0
<br /> GENERAL_FD]�D� (A�gi ��____~~~____��~�2\CTDG�L___~~__C}BLZG�BTDD���_RE��I8ED_BUD~�____~�IlEQDES����____�lECDMME0]��____~�______�__COD�IENT_
<br /> PERMANENT SALARIES 703 , 0I4 . 86 763, 63I - 00 763 , 63I '00 860, 6I8 - 00 812, 394 . 00
<br /> OVERTIME ,OO .UO . 00 'OO .00
<br /> HOLIDAY PAY . 00 - DO .00 525 ' 00 525 '00
<br /> LONGEVITY I5, 232 .59 12, 9I3 . 00 I2, 9I3 . 00 I2, 7I8 '00 I2, 7I8 .00
<br /> NON-PERMANENT PERSONNE 98, 483 ' 06 I9, 236 '00 43 , 297' 00 91926 ' 00 81914 .00
<br /> TIME LIMITED TEMPORARY .DO 20, 000 .00 20, 000 '00 Ii, ODO . 00 II, 000 '00
<br /> SEASONAL . 00 91537 '00 91537 . 00 31806'00 3 , 8O6 .00
<br /> STUDENT INTERNS '00 I,214' 00 I, 2I4 .00 ' 00 '00
<br /> CONTRACT PERSONNEL 'OO '00 ' OO .00 . 00
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<br /> SOCIAL SECURITY 49' 282 . 13 55,280 ' 00 56, 247. 00 55, 700 .00 52, 648 . 00
<br /> MEDICARE I1, 543 'I9 I2, 929.00 I3, I56 ' 00 I3, 026 . 00 I2,31I -00
<br /> MEDICAL ZDJ8DBANCE 94, 246 '60 I20,595 ,00 I20, 595 . 00 131, 754 .00 120, 093 - 00
<br /> MEI] ZB[B PMT ZBF LIED . 00 - OO 'UO 'OO ,OO
<br /> DENTAL INSURANCE 41945 '23 6173I '00 61731'00 71045 . 00 41858 - 00
<br /> LIFE INSURANCE 21262 .6I 2,2OO .00 21200 . 00 21440 '00 21I98 . 00
<br /> RETIREMENT 35, O5O .G9 39,580 ' 00 39, 580 '00 42, 704 '00 39, 918 '00
<br /> NON-SWORN 401 (]I) II, 93G.50 I5,373 '00 I5, 373 ' 00 I6, O88 ' 00 'OO
<br /> PERSONNEL SERVICES I1025, 997'4G 11079,279 '00 I1I04, 474 ' 00 11I67,350 . 00 l, 08I, 383 . 00
<br /> TRAVEI, 21589.27 943 . 00 707.00 943 '00 943 . 00
<br /> TRAINING/DEVELOPMENT SDO ' OO 580 .00 580 '00 980 ' 00 980 .00
<br /> CERTIFICATIONS &: I,ICED[ . 00 . 00 .DO .00 - OO
<br /> PERSONAL MILEAGE I1, 907 '28 I5, 687 .00 l6, 687 .00 15, 987 .00 I6, 949 . 00
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