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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT
<br />Worldorce Development Board (VMB) - Youth Council 12318750
<br />Account�ACTUAL
<br />LINE ITEM.RESOURCES
<br />Code
<br />FY 15-16
<br />ACTUAL
<br />FY 16-17
<br />PROJECTED
<br />FY 17-18
<br />PROPOSED
<br />FY 18-19
<br />61000 Salaries Regular
<br />119,753
<br />143,998
<br />80,961
<br />57,250
<br />61020 Salaries Part -Time
<br />172
<br />1,442
<br />0
<br />0
<br />61040 Salaries Overtime
<br />269
<br />279
<br />187
<br />0
<br />61100 Retirement -Employer Contribution
<br />30,029
<br />36,844
<br />26,821
<br />17,455
<br />61110 Part -Time Retirement
<br />2,767
<br />2,360
<br />1,911
<br />0
<br />61120 Medicare Insurance
<br />2,930
<br />2,954
<br />1,982
<br />830
<br />61130 Health Insurance
<br />26,758
<br />29,503
<br />19,133
<br />13,000
<br />61170 Retiree Health Benefits
<br />2,220
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />2,971
<br />1,585
<br />2,182
<br />1,600
<br />SUBTOTAL PERSONNEL
<br />187,869
<br />218,964
<br />133,176
<br />90,135
<br />62010 Communications
<br />516
<br />668
<br />705
<br />890
<br />62120 Training, Transportation, Meeting
<br />123
<br />722
<br />605
<br />600
<br />62200 Advertising
<br />0
<br />0
<br />0
<br />1,500
<br />62300 Contract Services -Professional
<br />140
<br />75
<br />24
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />2,587
<br />1,202
<br />99
<br />15,000
<br />62402 User Fee
<br />5,932
<br />8,705
<br />6,708
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />11,371
<br />9,298
<br />8,141
<br />17,990
<br />63001 Miscellaneous Operating Expenses
<br />710
<br />1,241
<br />484
<br />1,342
<br />63300 Gas & Diesel
<br />43
<br />86
<br />0
<br />too
<br />SUBTOTAL COMMODITIES
<br />753
<br />1,327
<br />484
<br />1,442
<br />65010 Rental City Equipment
<br />792
<br />1,264
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />32
<br />50
<br />0
<br />0
<br />65040 Computer Service Charge
<br />593
<br />852
<br />367
<br />0
<br />65050 Info Tech Charges
<br />2,668
<br />3,831
<br />1,649
<br />1,358
<br />65100 Liability Charges
<br />4,268
<br />9,820
<br />4,228
<br />2,848
<br />65400 Indirect Costs
<br />8,463
<br />10,477
<br />6,376
<br />5,205
<br />SUBTOTAL FIXED CHARGES
<br />16,816
<br />26,294
<br />12,620
<br />9,411
<br />69135 Payment to Subagent
<br />447,138
<br />423,700
<br />412,018
<br />484,000
<br />SUBTOTAL MISCELLANEOUS
<br />447,138
<br />423,700
<br />412,018
<br />484,000
<br />TOTAL EXPENDITURES
<br />661,874
<br />681,656
<br />566,439
<br />602,978
<br />JobAD
<br />AUTHORIZED PERSONNEL,
<br />Code
<br />OPTED 17-18
<br />PROPOSED'FY 18-19
<br />Full, Time
<br />Part Time
<br />Full Time
<br />Part Timo_
<br />0350 Economic Development Specialist 111
<br />0,20
<br />0.15
<br />8374 Workforce Specialist IV
<br />0.40
<br />0,40
<br />7330 Senior Office Assistant
<br />0,20
<br />0,03
<br />TOTAL
<br />0.80
<br />0.00
<br />0.58
<br />0.00
<br />4-18
<br />
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