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COMMUNITY DEVELOPMENT AGENCY <br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT <br />Special Projects -OC Slingshot 12418750 <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 />0 <br />19,058 <br />81,108 <br />0 <br />61040 Salaries Overtime <br />0 <br />0 <br />656 <br />0 <br />61100 Retirement -Employer Contribution <br />0 <br />4,414 <br />22,394 <br />0 <br />61120 Medicare Insurance <br />0 <br />271 <br />1,168 <br />0 <br />61130 Health Insurance <br />0 <br />3,007 <br />15,089 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />186 <br />1,369 <br />0 <br />SUBTOTAL PERSONNEL <br />0 <br />121,784 <br />0 <br />26,936 <br />62010 Communications <br />0 <br />0 <br />636 <br />0 <br />62120 Training & Transportation <br />0 <br />0 <br />831 <br />0 <br />62300 Contract Services -Professional <br />0 <br />0 <br />14 <br />0 <br />62402 User Fee <br />0 <br />0 <br />4,110 <br />0 <br />SUBTOTAL CONTRACTUAL <br />0 <br />5,591 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />33 <br />652 <br />0 <br />63300 Gas & Diesel <br />0 <br />8 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />652 <br />0 <br />41 <br />65010 Rental City Equipment <br />0 <br />53 <br />0 <br />0 <br />650t2 Accident Repair & Replacement <br />0 <br />2 <br />0 <br />0 <br />65040 Computer Service Charge <br />0 <br />62 <br />252 <br />0 <br />65050 Info Tech Charges <br />0 <br />279 <br />1,134 <br />0 <br />65100 Liability Charges <br />0 <br />715 <br />2,907 <br />0 <br />65400 Indirect Costs <br />0 <br />1,370 <br />6,386 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />2,481 <br />10,679 <br />TOTAL EXPENDITURES <br />0 <br />29,458 <br />138,706 <br />0 <br />Job <br />Code AUTHORIZED PERSONNEL <br />ADOPTED 17-18 <br />PROPOSED FY 18-19 <br />Full Time <br />Oa'rt Time, <br />Full Time <br />Part Time <br />0350 Economic Development Speciatist III <br />0.55 <br />0.00 <br />TOTAL <br />0.55 <br />0.00 <br />0.00 <br />0.00 <br />4-29 <br />