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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT
<br />Santa Ana W.O.R.K. Center One -Stop Program - Rapid Response 123118756
<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 />183,017
<br />110,815
<br />218,876
<br />366,780
<br />61040 Salaries Overtime
<br />230
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Contribution
<br />36,560
<br />25,497
<br />60,932
<br />111,845
<br />61120 Medicare Insurance
<br />2,627
<br />1,587
<br />3,157
<br />5,320
<br />61130 Health Insurance
<br />44,497
<br />29,351
<br />41,047
<br />70,805
<br />61170 Retiree Health Benefits
<br />1,169
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />1,759
<br />1,074
<br />3,353
<br />10,265
<br />SUBTOTAL PERSONNEL
<br />269,858
<br />168,324
<br />327,365
<br />565,015
<br />62010 Communications
<br />641
<br />671
<br />1,905
<br />2,000
<br />62120 Training, Transportation, Meeting
<br />0
<br />1,142
<br />458
<br />0
<br />62140 Membership, Subscription & Dues
<br />6,250
<br />0
<br />0
<br />0
<br />62300 Conti -act Services -Professional
<br />0
<br />59
<br />29
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />0
<br />608
<br />2,000
<br />62402 User Fee
<br />8,414
<br />7,350
<br />8,216
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />15,305
<br />9,222
<br />11,216
<br />4,000
<br />63001 Miscellaneous Operating Expenses
<br />3,692
<br />11,518
<br />4,400
<br />2,281
<br />63300 Gas & Diesel
<br />168
<br />49
<br />48
<br />200
<br />SUBTOTAL COMMODITIES
<br />3,859
<br />11,567
<br />4,448
<br />2,481
<br />65010 Rental City Equipment
<br />1,386
<br />476
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />48
<br />1.8
<br />0
<br />0
<br />65040 Computer Service Charge
<br />959
<br />632
<br />1,421
<br />0
<br />65050 Info Tech Charges
<br />4,313
<br />2,844
<br />6,392
<br />10,619
<br />65100 Liability Charges
<br />6,900
<br />7,289
<br />16,383
<br />22,265
<br />65400 Indirect Costs
<br />13,321
<br />7,967
<br />17,094
<br />33,340
<br />SUBTOTAL FIXED CHARGES
<br />26,927
<br />19,226
<br />41,290
<br />66,224
<br />TOTAL EXPENDITURES
<br />315,950
<br />208,339
<br />384,319
<br />637,720
<br />Job AUTHORIZED PERSONNEL.
<br />Code:Full
<br />ADOPTED,FY,17-18 ' .
<br />PROPOSED
<br />FY 18-19
<br />Time
<br />Par( Time
<br />Full Time
<br />Part Time
<br />0350 Economic Development Specialist Ill
<br />0.207
<br />0.50
<br />8372 Workforce Specialist Il
<br />2.70
<br />3.60
<br />7330 Senior Office Assistant
<br />0.20
<br />0.20
<br />TOTAL
<br />3.10
<br />4.30
<br />0.00
<br />0.00
<br />4-27
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