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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT
<br />Workforce Development Board (WDB) - Programs 12318757
<br />AccountLINE ITEM RESOURCES
<br />Code
<br />ACTUAL.
<br />FY 15-16
<br />ACTUAL
<br />FY 46.17
<br />PROJECTED
<br />FY 17;18
<br />PROPOSED.
<br />FY 18-19
<br />61000 Salaries Regular
<br />46,047
<br />52,560
<br />27,771
<br />69,395
<br />61020 Salaries Part -Time
<br />61040 Salaries Overtime
<br />0
<br />0
<br />419
<br />233
<br />2,453
<br />0
<br />1,655
<br />0
<br />61100 Retirement -Employer Contribution
<br />9,376
<br />t 1,877
<br />7,521
<br />21,160
<br />61110 Part -Time Retirement
<br />0
<br />16
<br />92
<br />60
<br />61120 Medicare Insurance
<br />693
<br />751
<br />421
<br />1,030
<br />61130 Health Insurance
<br />9,008
<br />9,632
<br />4,846
<br />14,855
<br />61170 Retiree Health Benefits
<br />1,085
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />466
<br />514
<br />463
<br />1,990
<br />SUBTOTAL PERSONNEL
<br />66,676
<br />76,002
<br />43,567
<br />110,145
<br />62010 Conummications
<br />193
<br />66
<br />36
<br />100
<br />62120 Training, Transportation, Meeting
<br />123
<br />752
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />140
<br />363
<br />8
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />63
<br />203
<br />0
<br />62402 User Fee
<br />6,762
<br />4,555
<br />1,950
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />100
<br />7,218
<br />5,799
<br />2,196
<br />63001 Miscellaneous Operating Expenses
<br />903
<br />1,182
<br />314
<br />467
<br />63300 Gas & Diesel
<br />43
<br />30
<br />0
<br />50
<br />SUBTOTAL COMMODITIES
<br />517
<br />946
<br />1,2I2
<br />314
<br />65010 Rental City Equipment
<br />792
<br />451
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />32
<br />18
<br />0
<br />0
<br />65040 Computer Service Charge
<br />234
<br />306
<br />390
<br />0
<br />6.5050 Info Tech Charges
<br />1,051
<br />1,376
<br />1,753
<br />1,728
<br />65100 Liability Charges
<br />1,682
<br />3,527
<br />4,492
<br />3,625
<br />65400 Indirect Costs
<br />3,348
<br />3,826
<br />2,360
<br />6,460
<br />SUBTOTAL FIXED CHARGES
<br />11,813
<br />7,139
<br />9,504
<br />8,995
<br />TOTAL EXPENDITURES
<br />81,978
<br />92,517
<br />55,072
<br />122,575
<br />Job AUTHORIZED PERSONNEL
<br />'Code
<br />ADOPTED 17-18
<br />PROPOSED FY 18-19 `
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Time
<br />0350 Economic Development Specialist III
<br />0.25
<br />0.25
<br />8374 Workforce Specialist 1V
<br />0.40
<br />0.40
<br />7330 Senior Office Assistant
<br />0.20
<br />0.00
<br />TOTAL
<br />OAO
<br />0.85
<br />0.00
<br />0.65
<br />4-19
<br />
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