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PQ l � <br /> 05/I3/2OO9 I2 '3� ORANGE COUNTY y�JNZG LIVE | � <br /> twalton ' INEXT �� �� ��Z8� �P[� (����� ' <br /> PROJECTION: 20I01 2009-10 Budget FOR PERIOD 12 <br /> ACCOUNTS ,O~ 2008 2009 2009 2010 20I0 FUN ACTUAL O}lI{� BUD IlE\7Z3E[} BUD REQUEST IlECOD�[EB0 COMMENT <br /> ��0�B�J�_ ------_______----_---____-------_---________-------______---------__________ ------- <br /> _ <br /> PERMANENT SALARIES 202, I63 . I5 200, 223 '00 202, 308 . 00 207, 633 . 00 207, 633 ' 00 <br /> OVERTIME . OD 500 ' 00 SOO 'OO 'OO ,OO <br /> HOLIDAY PAY 'DO '00 . 00 . OD . 00 <br /> LONGEVITY 863 ' 66 855 .00 855 . 00 892 '00 892 '00 <br /> NON-PERMANENT PER8{NNE 6,415 .5I 31938 -00 81938 .00 81000 ' 00 81000 .00 <br /> TIME LIMITED TEMPORARY .00 .00 ' OD 'OO -00 <br /> SEASONAL 'OO ' 00 . 00 .00 '00 <br /> STUDENT INTERNS .00 .00 . 00 'OO '00 <br /> BOAR] REMUNERATION 7I, 890 .77 88, 862 .00 88, 862 '00 99, 170 . 00 99, I70 '00 <br /> SOCIAL SECURITY . <br /> l7' S3B 9I I8, 099.00 I8, 099 . 00 l9, I06 ' 00 19, I06 . 00 <br /> l . <br /> c^ MEDICARE 41085 '2I 41233 . 00 41233 '00 41S84.00 41584 '00 <br /> MEDICAL INSURANCE 54' 065 .7I 64,286 '00 64, 286' 00 58, 756 . 00 58, 756 ' 00 <br /> MED INS PMT IN LIEU 300 . 00 I1022 ' 00 I, 022 .00 386 '00 386 .00 <br /> DENTAL IDTBDlBAJCE 21334 .59 313I3 '00 31313 .0 0 31443 - 00 21592 . 00 <br /> LIFE INSURANCE 839 - 83 7I4. 00 7I4 .00 764. 00 764 .00 <br /> RETIREMENT 91907 .54 91558 .00 91558 . 00 10, I74 ' 00 I0, I74 . 00 <br /> 467 DEFERRED COMP 31250 . 00 41409 ' 00 41409 '00 51005 . 00 5100S ,00 <br /> NON-SWORN 401 (y[) 21864 -00 21860 -00 3,.8GO '00 218GO ' 00 ' OO <br /> 457 DEFERRED COMP ' OO . 00 'OO '00 'DO <br /> PERSONNEL SERVICES 376, 519. 88 402, 872 .00 409, 857 - 00 420, 773 ' 00 4I7, 062 ' 00 <br /> ' <br /> TI6PJ/EZ^ l4, 899. 08 241657. 00 l8,493 ' 00 24, 000 . 00 24, 000 .00 <br /> TRAINING/DEVELOPMENT 290 . 00 2,I00 .00 2, I00 ' 00 500 ' 00 500 . 00 <br />