|
COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT
<br />Santa Ana W.O.R.K. Center One -Stop Program 12318751
<br />Account LINE ITEM RESOURCES ,
<br />Code
<br />ACTUAL
<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 />301,717
<br />205,050
<br />1.77,546
<br />158,715
<br />61.020 Salaries Part -"Time
<br />13,237
<br />2,089
<br />4,716
<br />35,520
<br />61040 Salaries Overtime
<br />0
<br />7
<br />1
<br />0
<br />61100 Retirement -Employer Contribution
<br />61,369
<br />46,698
<br />48,417
<br />48,400
<br />61110 Part -Time Retirement
<br />168
<br />67
<br />177
<br />1,330
<br />61120 Medicare Insurance
<br />4,444
<br />2,934
<br />2,528
<br />2,8L5
<br />61130 Health Insurance
<br />60,360
<br />43,085
<br />34,031
<br />28,730
<br />61170 Retiree Health Benefits
<br />9,689
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />3,065
<br />2,002
<br />2,723
<br />5,520
<br />SUBTOTALPERSONNEL
<br />454,048
<br />301,932
<br />270,138
<br />281,030
<br />62010 Communications
<br />25,474
<br />36,969
<br />41,484
<br />36,000
<br />6212.0 Training, Transportation, Meeting
<br />0
<br />515
<br />605
<br />3,000
<br />62140 Membership, Subscription & Dues
<br />2,250
<br />2,225
<br />0
<br />2,250
<br />62300 Contract Services -Professional
<br />4,909
<br />12,575
<br />31,050
<br />800
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />4,105
<br />10,867
<br />10,000
<br />62402 User Fee
<br />75,419
<br />87,149
<br />93,329
<br />0
<br />62500 Rent Payments
<br />0
<br />0
<br />0
<br />501,850
<br />SUBTOTAL CONTRACTUAL
<br />108,052
<br />143,538
<br />177,334
<br />553,900
<br />63001 Miscellaneous Operating Expenses
<br />22,275
<br />21, L64
<br />14,981
<br />19,678
<br />63300 Gas & Diesel
<br />243
<br />120
<br />490
<br />500
<br />SUBTOTAL COMMODITIES
<br />22.,518
<br />21,284
<br />15,471
<br />20,178
<br />65010 Rental City Equipment
<br />2,376
<br />842
<br />6,647
<br />6,553
<br />65012 Accident Repair & Replacement
<br />96
<br />31
<br />252
<br />342
<br />65040 Computer Service Charge
<br />1,929
<br />1,115
<br />1,169
<br />0
<br />65050 Into Tech Charges
<br />8,677
<br />5,015
<br />5,258
<br />6,915
<br />65100 Liability Charges
<br />13,883
<br />12,854
<br />13,476
<br />14,498
<br />65400 Indirect Costs
<br />22,896
<br />14,894
<br />14,222
<br />17,655
<br />SUBTOTAL FIXED CHARGES
<br />49,856
<br />34,751
<br />41,023
<br />45,963
<br />69143 Transportation Pass for Participants
<br />3,296
<br />(4,647)
<br />19,099
<br />30,000
<br />SUBTOTAL MISCELLANEOUS
<br />3,296
<br />(4,647)
<br />19,099
<br />30,000
<br />TOTAL EXPENDITURES
<br />637,770
<br />496,859
<br />523,065
<br />931,071
<br />Job
<br />AUTHORIZED PERSONNEL.
<br />ADOPTED 17-1$
<br />PROPOSED FY 1$ 19
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Time
<br />0350 Economic Development Specialist 111
<br />0.45
<br />0.65
<br />8372 Workforce Specialist II
<br />0.70
<br />0,40
<br />7330 Senior Office Assistant
<br />1,00
<br />0.55
<br />TOTAL
<br />1.60
<br />2.15
<br />0.00
<br />0.00
<br />4-22
<br />
|