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05/12/2009 I0 :27 ORANGE COUNTY MUJIB LIVE PG I <br /> plaughton INEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 2010I 2009-I0 Budget FOR PERIOD 12 <br /> ACCOUNTS FOIl; 2008 2009 2009 20I0 20I0 <br /> GENERAL FUND _4 0^4 �6 -- ACTUAL OIlI8 BUD REVISED BUD REQUEST RECOMMEND COMMENT <br /> - <br /> ------- --------------------------- ----------------------------------------------------------------------------------------------- <br /> ' <br /> PERMANENT SALARIES I86, 7S4 .94 200,352 '00 200, 352 . 00 200, 595 ' 00 200, 596 ' 00 <br /> OVERTIME 81952 .99 .00 10, 244 '9I .00 'OO <br /> HOLIDAY BAY 'OD '00 ' '00 . OD . 00 <br /> LONGEVITY 3 , IG9 '98 31170 - 00 31I7000 31274 . 00 31274 . 00 <br /> NON-PERMANENT PEIlGONNE I55,326 '64 ' 00 21350 ' 98 . 00 ' OO <br /> TIME LIMITED TEMPORARY '00 . 00 .00 . 00 - 00 <br /> SEASONAL . 00 I20, 950 . 00 I60, 505 '43 I82, 290 . 00 I82, 290 - 00 <br /> STUDENT INTERNS ' OO . 00 ' 00 ' . 00 ' 00 <br /> BOARD REMUNERATION . 00 . 00 . 00 ' OO ' DO <br /> cn SOCIAL SECURITY 16, 994 ' 97 l6, 762 . 00 I6, 762 . 00 23 , 934 . 00 23, 934. 00 <br /> [ MEDICARE 3 , 974 �4 3 , 92O .00 3, 920 'OO 5, 5�7.00 �, � 7 ' OO <br /> . - <br /> MEDICAL INSURANCE 27, 192 '22 28, O27 .00 28, 027 .00 39, 800 .00 29, 800 . 00 <br /> MED INS PMT IN LIEU 'DO . 00 ,00 .00 . 00 <br /> DENTAL INSURANCE I1I23 '54 113S2 ' 00 I1252 .00 I, 252 .00 942 .00 <br /> LIFE INSURANCE S95 .37 489 .00 489 '00 498 '00 498 '00 <br /> RETIREMENT 91320 '38 9, 653 ' 00 91653 '00 9, 942 '00 91942 ,00 <br /> NON-SWORN 40I (K) 2, 730 . 90 218GO . 00 2, 860 .00 218GO '00 . 00 <br /> PERSONNEL BEBVZCE8 4I6, I36'37 387, 435 ' 00 439, 586 '32 460, 042 '00 456, 872 . 00 <br /> TRAVEL 5 ' 00 11200 - 00 900 . 00 I1500 '00 l, 5DO . 00 <br /> TRAINING/DEVELOPMENT 5S . 93 . OD ' OO 'OO .O0 <br /> . <br /> CERTIFICATIONS & LICEDT 212I0 .3I 6, 5OO . 00 6, 500 ' 00 41900 '00 4, 9OO .0O <br /> PERSONAL MILEAGE 4, 842 .96 I5, 000 .00 I2, 065 . 00 81500 . 00 81500 .00 <br />