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05/12/2009 10 :23 ORANGE COUNTY MUNIS LIVE PG 1 <br /> plaughton NEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 20101 2009-10 Budget FOR PERIOD 12 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 2010 <br /> GENERAL FUND djfOA L_.rek V I C ACTUAL ORIG BUD REVISED BUD REQUEST RECOMMEND COMMENT <br /> ------------------------------ --------------------------------------------------------------------------------------------------- <br /> PERMANENT SALARIES 883, 315 -33 943r014-00 929, 878 - 00 974, 931 - 00 974, 931- 00 <br /> OVERTIME 27, 741 -05 25, 980 -00 23, 580 - 00 21, 000 -00 21, 000 .00 <br /> HOLIDAY PAY 5t169 .22 61242 -00 61242 .00 71067 .00 71057.00 <br /> LONGEVITY 3 , 658 .40 2r958 - 00 21958 -00 31032 - 00 31032 -00 <br /> NON-PERMANENT PERSONNE 431699 .17 61260 .00 22, 396-00 16t399-00 16f399-00 <br /> TIME LIMITED TEMPORARY . 00 . 00 .00 .00 .00 <br /> SEASONAL .00 .00 . 00 15, 199-00 15, 199 .00 <br /> STUDENT INTERNS . 00 . 00 .00 .00 . 00 <br /> SOCIAL SECURITY 59, 157.43 63r351 - 00 63 ,351 -00 64, 333 . 00 64, 333 -00 <br /> 4�:k MEDICARE 13 ■ 835 -09 14f823 -00 141823 - 00 15r045 - 00 15, 045..00 <br /> MEDICAL INSURANCE 145, 176 . 64 171, 816 .00 171, 816-00 179,264 .00 179, 264 :00 <br /> DENTAL INSURANCE 61821. 89 91391- 00 9r391-00 91077 -00 61833 -00 <br /> LIFE INSURANCE 31001.94 21680 - 00 2r680 -00 21682 - 00 21682.00 <br /> RETIREMENT 44, 890 .17 49,171. 00 49f171 .00 49, 146 .00 49, 146 -00 <br /> NON-SWORN 401 (K) 18, 122 -50 21,451-00 21, 451- 00 20, 735 -00 .00 <br /> PERSONNEL SERVICES 11254, 588 . 84 1f3171737.00 11317, 737 .00 1f377f910 .00 11354, 931. 00 <br /> TRAVEL 81670 -34 9r600 - 00 51756 . 00 31000 - 00 31000 -00 <br /> TRAINING/DEVELOPMENT 11713 -35 31650 -00 31650 - 00 11133 -00 1f133 - 00 <br /> CERTIFICATIONS & LICEN 21295 . 66 31000 -00 21339-00 .00 . 00 <br /> PERSONAL MILEAGE 1t721 . 88 21050 -00 2f050 -00 850 - 00 850 .00 <br /> TRAVEL ADVANCES . 00 .00 . 00 . 00 .00 <br /> TELEPHONE 15, 140 -30 16,250 .00 161250 - 00 13 , 250 .00 13 , 250 . 00 <br />