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i <br /> 05/12/2009 ID ,3I �8� QE COUNTY y�JNZB LIVE PG I | <br /> pl — ]� <br /> on |NEXT YEAR BUDGET COMPARISON REPORT |bgnyrpts | <br /> PROJECTION: 20101 2009-I0 Budget FOR PERIOD 12 i <br /> ACCOUNTS FOR'. 2008 2009 2009 20I0 30I0 ' <br /> ! <br /> GENERAL FUND � c4/� �� �IQ E� ��S� E� �C�8T ���� ��� / <br /> _________-----�-----.-~_.' )---------------------------------------------------------------------------------------------------- � <br /> PERMANENT SALARIES 547, 094 '43 5GS, G55 . 00 5651655 '00 5GO,297 ' 00 560, 297 - 00 <br /> OVERTIME . 00 . DD 'OO . 00 ' OO <br /> HOLIDAY PAY .00 '00 ' OO . 00 . 00 <br /> LONGEVITY I3, I36 .97 I318G3 ' 00 1318G3 ' 00 I4, 3I7.00 ' I4, 3I7.00 ` <br /> NON-PERMANENT PEIl8OBD0E I3, 2I0 '00 750 ' 00 750 . 00 550 - 00 550 '00 <br /> TIME LIMITED TEMPORARY 'DO . 00 . DO .UO 'OO <br /> SEASONAL . 00 'OO '00 'OO ' OO <br /> STUDENT INTERNS . 00 'OO ' OO . 00 .00 <br /> SOCIAL SECURITY 33, 926 .I4 34, 984 . 00 34, 984 ' 00 35, 625 .00 35, 625 -00 <br /> MEDICARE 7, 934 '32 8, I82 .00 81I82 .00 81332 .00 8, 332 '00 <br /> 00 <br /> 1 . MEDICAL INSURANCE 8I, 344 '36 B4, 9O7.00 84, 907 .00 87, 995 '00 87, 996 '00 <br /> 4:k� <br /> . <br /> DEN9�\� INSURANCE 3,389 . I8 3, 756 .00 31756 .00 3, 756 'DO 21827 '00 <br /> LIFE INSURANCE 1, 65G.30 11422 .00 I1422 '00 I1438 '00 I1438 ' 00 <br /> RETIREMENT 27, 339'04 27, 494 - 00 27,494 ' 00 28, 0I3 .00 28, 0I3 ' 00 <br /> NON-SWORN 40I (I[) 81222 .SO 81580 - 00 8, s8O ''OO 81580 ' 00 'OO <br /> PERSONNEL SERVICES 737, 253 '34 749, 593 ' 00 749, 593 . 00 748, 904 . 00 739,395 .00 <br /> TRAVEL 791.58 3, 600 .00 21700 . 00 I,500 'OO I1500 '00 <br /> TRAINING/DEVELOPMENT I1544 ,98 21600 -00 2, 600 '00 11000 '00 11000 . 00 <br /> CERTIFICATIONS & LICEBI . 00 . I50 '00 I50 '00 I50 -00 I50 ' 00 <br /> PERSONAL MILEAGE 44 '67 200 - 00 200 ' 00 200 .00 200 '00 <br /> TRA/EZ. ADVANCES .00 . 00 . 00 . .00 . 00 <br /> TELEPHONE 8102I .79 81025 ' 00 8, O25 . 00 71775 ' 00 71775 . 00 <br />