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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT
<br />Santa Ana W.O.R.K. Center One -Stop Program - Administration 12318752
<br />Account [.INE 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 />80,746
<br />112,578
<br />69,368
<br />99,075
<br />61020 Salaries Part-Tirne
<br />0
<br />340
<br />187
<br />1,655
<br />61100 Retirement -Employer Contribution
<br />15,256
<br />24,643
<br />19,405
<br />30,210
<br />61110 Part -Time Retirement
<br />0
<br />13
<br />0
<br />60
<br />61120 Medicare Insurance
<br />1,129
<br />1,544
<br />986
<br />1,460
<br />61130 Health Insurance
<br />13,957
<br />22,912
<br />16,147
<br />22,600
<br />61170 Retiree Health. Benefits
<br />1,041
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />752
<br />1,062
<br />1,081
<br />3,140
<br />SUBTOTAL PERSONNEL
<br />112,881
<br />158,200
<br />163,091
<br />107,174
<br />62010 Communications
<br />542
<br />1,282
<br />98
<br />500
<br />62300 Contract Services -Professional
<br />0
<br />7
<br />0
<br />0
<br />62402 User Fee
<br />1,578
<br />3,413
<br />132
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />2,120
<br />500
<br />4,701
<br />231
<br />63001 Miscellaneous Operating Expenses
<br />432
<br />847
<br />487
<br />553
<br />63300 Gas & Diesel
<br />0
<br />47
<br />0
<br />50
<br />SUBTOTAL COMMODITIES
<br />432
<br />603
<br />894
<br />487
<br />65010 Rental City Equipment
<br />0
<br />491
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />18
<br />0
<br />0
<br />65040 Computer Service Charge
<br />359
<br />663
<br />229
<br />0
<br />65050 Info Tech Charges
<br />1,613
<br />2,983
<br />1,031
<br />1,556
<br />65100 Liability Charges
<br />2,581
<br />7,647
<br />2,642
<br />3,262
<br />65400 Indirect Costs
<br />5,769
<br />8,119
<br />5,432
<br />9,155
<br />SUBTOTAL FIXED CHARGES
<br />10,322
<br />19,922
<br />9,334
<br />13,973
<br />TOTAL EXPENDITURES
<br />125,755
<br />188,608
<br />117,226
<br />1.73,276
<br />Jeb
<br />Code AUTHORIZED PERSONNEL
<br />ADOPTED 17-18
<br />PROPOSED
<br />FY 18-19
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Time
<br />2870 Executive Director of Coramimity Development
<br />0.05
<br />0.05
<br />0151 Principal Management Analyst
<br />0.00
<br />0.05
<br />0150 Senior Management Analyst
<br />0.10
<br />0.00
<br />1720 Management Analyst
<br />0.00
<br />0.10
<br />7280 Senior Accounting Assistant
<br />0.15
<br />0,15
<br />7321 Community Dev. Conunission Secretary
<br />0,05
<br />0.05
<br />7330 Senior Office Assistant
<br />0.10
<br />0.15
<br />TOTAL
<br />0,45
<br />0.55
<br />0.00
<br />0.00
<br />4-23
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