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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT
<br />Special Projects -SSA WtW 12418737
<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 />171,955
<br />177,839
<br />170,086
<br />170,920
<br />61030 Salaries Participant
<br />173,228
<br />163,125
<br />99,492
<br />206,640
<br />61040 Salaries Overtime
<br />144
<br />24
<br />272
<br />*0
<br />61100 Retirement -Employer Contribution
<br />33,527
<br />39,800
<br />49,261
<br />49560
<br />61110 Part -Time Retirement
<br />6,496
<br />6,111
<br />3,731
<br />7:750
<br />61120 Medicare Insurance
<br />5,002
<br />4,801
<br />3,789
<br />5,095
<br />61130 Health Insurance
<br />37,551
<br />42,251
<br />43,259
<br />45,220
<br />61.170 Retiree Health Benefits
<br />2,11 t3
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />24,887
<br />15,862
<br />14,085
<br />35,450
<br />SUBTOTAL PERSONNEL
<br />454,903
<br />520,635
<br />449,812
<br />382,974
<br />62010 Communications
<br />1,047
<br />1,311
<br />1,567
<br />1,200
<br />62300 Contract Services -Professional
<br />0
<br />27
<br />137
<br />0
<br />62402 User Fee
<br />11,983
<br />9,903
<br />12,430
<br />0
<br />62500 Rent Payments
<br />0
<br />0
<br />0
<br />9,500
<br />SUBTOTAL CONTRACTUAL
<br />13,031
<br />11,240
<br />14,134
<br />10,700
<br />63001 Miscellaneous Operating Expenses
<br />1,025
<br />1,271
<br />927
<br />1,300
<br />63300 Gas & Diesel
<br />0
<br />50
<br />0
<br />150
<br />SUBTOTAL COMMODITIES
<br />1,025
<br />1,321
<br />927
<br />1,450
<br />65010 Rental City Equipment
<br />0
<br />500
<br />0
<br />1,043
<br />65012 Accident Repair & Replacement
<br />0
<br />20
<br />0
<br />54
<br />65040 Computer Service Charge
<br />695
<br />1,027
<br />977
<br />0
<br />65050 Info Tech Charges
<br />3,130
<br />4,618
<br />4,392
<br />5,235
<br />65100 Liability Charges
<br />5,005
<br />11,838
<br />11,257
<br />10,977
<br />65400 Indirect Costs
<br />12,475
<br />12,630
<br />13,284
<br />14,006
<br />SUBTOTAL FIXED CHARGES
<br />21,305
<br />30,633
<br />29,910
<br />31,315
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />800,000
<br />69138 Payment -Training Portion
<br />284,195
<br />135,270
<br />101,916
<br />235,900
<br />SUBTOTAL MISCELLANEOUS
<br />284,185
<br />135,270
<br />101,916
<br />1,035,900
<br />TOTAL EXPENDITURES
<br />774,450
<br />628,276
<br />529,860
<br />1,600,000
<br />.Job
<br />Code AUTHORIZED PERSONNEL
<br />ADOPTED 17,18.
<br />PROPOSED
<br />FY 18-19
<br />Full Time'Part
<br />Time
<br />Full Time
<br />Pari Time
<br />0350 Economic Development Specialist 111
<br />0.01
<br />0,00
<br />8374 Workforce Specialist IV
<br />0,00
<br />0.06
<br />8372 Workforce Specialist 11
<br />2.00
<br />100
<br />0150 Senior Management Analyst
<br />0,02
<br />0,00
<br />1720 Management Analyst
<br />0.00
<br />0.02
<br />7280 Senior Accounting Assistant
<br />0.04
<br />0,04
<br />TOTAL
<br />2,13
<br />0.00
<br />2.12
<br />0.00
<br />4-28
<br />
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