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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT
<br />Workforce Development Board (WDB) - Administration 12318748
<br />A6countl LINE. RESOURCES
<br />Code
<br />ACTUAL
<br />FY 15-16
<br />ACTUAL
<br />FY 16-1.7
<br />PROJECTED
<br />FY 1718
<br />PROPOSED
<br />FY 18-19
<br />61000 Salaries Regular
<br />68,528
<br />82,052
<br />47,705
<br />i
<br />80,240
<br />61040 Salaries Overtime
<br />675
<br />916
<br />0
<br />0
<br />61100 Retirement -Employer Contribution
<br />12,183
<br />18,092
<br />12,342
<br />24,470
<br />61120 Medicare Insurance
<br />892
<br />1,144
<br />632
<br />1,165
<br />61130 Health Insurance
<br />10,709
<br />13,241
<br />7,212
<br />14,880
<br />61170 Retiree Health Benefits
<br />1,469
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />606
<br />786
<br />633
<br />2,245
<br />SUBTOTAL PERSONNEL
<br />95,062
<br />116,232
<br />68,523
<br />123,000
<br />62010 Communications
<br />1,113
<br />937
<br />958
<br />1,000
<br />62120 Training, Transportation, Meeting
<br />263
<br />2,460
<br />0
<br />3,000
<br />62140 Membership, Subscription & Dues
<br />2,308
<br />2,407
<br />0
<br />2,250
<br />62300 Contract Services -Professional
<br />140
<br />3,709
<br />57
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />1,456
<br />2,266
<br />81
<br />2,000
<br />62400 Auditor Fee
<br />8,275
<br />983
<br />1,677
<br />14,860
<br />62402 User Fee
<br />5,886
<br />7,590
<br />3,721
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />19,441
<br />20,353
<br />6,493
<br />23,110
<br />63001 Miscellaneous Operating Expenses
<br />1,401
<br />1,493
<br />1,885
<br />1,096
<br />63300 Gas & Diesel
<br />43
<br />46
<br />0
<br />200
<br />SUBTOTAL COMMODITIES
<br />1,444
<br />1,538
<br />1,885
<br />1,296
<br />65010 Rental City Equipment
<br />792
<br />733
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />32
<br />29
<br />0
<br />0
<br />65040 Computer Service Charge
<br />331
<br />507
<br />183
<br />0
<br />65050 Info Tech Charges
<br />1,490
<br />2,279
<br />825
<br />1,728
<br />65100 Liability Charges
<br />2,384
<br />5,843
<br />2,114
<br />3,625
<br />65400 Indirect Costs
<br />4,993
<br />5,965
<br />3,726
<br />7,295
<br />SUBTOTAL FIXED CHARGES
<br />10,022
<br />15,356
<br />6,848
<br />12,648
<br />TOTAL EXPENDITURES
<br />125,969
<br />153,479
<br />83,749
<br />160,054
<br />Job
<br />AUTHORIZED PERSONNEL
<br />Code , :
<br />ADOPTED 1:7=18
<br />PROPOSED
<br />FY 18-19
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Time
<br />0350 Economic Development Specialist Iii
<br />0.10
<br />0.40
<br />8374 Workforce Specialist TV
<br />0.10
<br />0.20
<br />7330 Senior Office Assistant
<br />0.20
<br />0.10
<br />TOTAL
<br />0.40
<br />0.00
<br />0.70
<br />0.00
<br />4-17
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