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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT
<br />Santa Ana W.O.R.K. Center One -Stop Program - Youth 12318755
<br />AccountRE
<br />LINE ITEM SOURCES
<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 />171,995
<br />187,370
<br />186,928
<br />194,815
<br />61020 Salaries Part -Time
<br />15,515
<br />2,791
<br />5,783
<br />6,630
<br />61040 Salaries Overtime
<br />61100 Retirement-Ernployer Contribution
<br />319
<br />37,958
<br />477
<br />43,134
<br />0
<br />53,137
<br />0
<br />59,405
<br />61110 Part Time Retirement
<br />123
<br />91
<br />217
<br />250
<br />61120 Medicare Insurance
<br />61130 Health Insurance
<br />2,687
<br />29,903
<br />2,673
<br />25,762
<br />2,747
<br />26,213
<br />2,920
<br />28,970
<br />61170 Retiree Health Benefits
<br />61180 Worker Compensation Insurance
<br />2,534
<br />1,870
<br />0
<br />1,819
<br />0
<br />2,959
<br />0
<br />5,655
<br />SUBTOTAL PERSONNEL
<br />298,645
<br />262,903
<br />264,115
<br />277,984
<br />62010 Communications
<br />2,593
<br />1,181
<br />1,315
<br />1,200
<br />62120 Training, Transportation, Meeting
<br />62300 Contract Services -Professional
<br />0
<br />536
<br />1,343
<br />83
<br />1,614
<br />620
<br />1,200
<br />0
<br />62402 User Fee
<br />16,063
<br />13,012
<br />13,898
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />2,400
<br />19,191
<br />15,618
<br />17,447
<br />63001 Miscellaneous Operating Expenses
<br />63300 Gas & Diesel
<br />1,076
<br />168
<br />1,177
<br />77
<br />1,007
<br />48
<br />2,054
<br />100
<br />SUBTOTAL COMMODITIES
<br />2,154
<br />1,244
<br />1,254
<br />1,055
<br />65010 Rental City Equipment
<br />65012 Accident Repair & Replacement
<br />65040 Computer Service Charge
<br />1,386
<br />48
<br />889
<br />768
<br />29
<br />1,028
<br />0
<br />0
<br />999
<br />0
<br />0
<br />0
<br />65050 Info Tech Charges
<br />3,997
<br />4,624
<br />4,495
<br />5,655
<br />65100 Liability Charges
<br />65400 Indirect Costs
<br />6,396
<br />13,621
<br />11,853
<br />13,706
<br />11,521
<br />15,051
<br />11,858
<br />18,310
<br />SUBTOTAL FIXED CHARGES
<br />32,008
<br />32,066
<br />35,823
<br />26,337
<br />TOTAL EXPENDITURES
<br />309,676
<br />312,995
<br />328,552
<br />339,022
<br />.,job:
<br />Code '. AUTHORIZED PERSONNEL
<br />ADOPTED. 17-18
<br />PRQPOSED,FY
<br />18
<br />Full time!�
<br />P art Tlm6
<br />FuIlTime
<br />Part Time
<br />0350 Economic Development Specialist 111
<br />0.03
<br />0.05
<br />8374 Workforce Specialist IV
<br />Loo
<br />0.94
<br />8372 Workforce Specialist 11
<br />1.00
<br />1.00
<br />7330 Senior Office Assistant
<br />0. t0
<br />0.10
<br />TOTAL
<br />2,13
<br />2.09
<br />0.00
<br />0.00
<br />4-26
<br />
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