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COMMUNITY DEVELOPMENT AGENCY <br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT <br />Special Projects -HIB 13218744 <br />Ac.dount. LINE ITEM RESOURCES <br />Code <br />ACTUAL <br />FY 15-16 <br />ACTUAL <br />FY 16-17 <br />PROJECTED <br />FY 17-18 <br />PRO I POSED <br />FY 18-19, <br />61000 Salaries Regular <br />155,857 <br />54,005 <br />0 <br />0 <br />61030 Salaries Participant <br />262,705 <br />63,350 <br />0 <br />0 <br />61040 Salaries Overtime <br />28 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Contribution <br />30,527 <br />12,489 <br />0 <br />0 <br />61110 Part -Time Retirement <br />9,852 <br />2,376 <br />0 <br />0 <br />61120 Medicare insurance <br />6,082 <br />1,700 <br />0 <br />0 <br />61130 Health Insurance <br />31,285 <br />11,133 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />2,905 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />36,197 <br />5,488 <br />0 <br />0 <br />SUBTOTAL PERSONNEL <br />535,438 <br />0 <br />150,541 <br />0 <br />62010 Communications <br />559 <br />337 <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />163 <br />0 <br />0 <br />0 <br />62402 User Fee <br />L4,520 <br />3,651 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />15,242 <br />0 <br />3,988 <br />0 <br />63001 Miscellaneous Operating Expenses <br />1,247 <br />507 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />1,247 <br />507 <br />0 <br />65010 Rental City Equipment <br />0 <br />183 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />0 <br />7 <br />0 <br />0 <br />65040 Computer Service Charge <br />815 <br />305 <br />0 <br />0 <br />65050 Info Tech Charges <br />3,665 <br />1,371 <br />0 <br />0 <br />65100 Liability Charges <br />5,864 <br />3,515 <br />0 <br />0 <br />65400 Indirect Costs <br />11,290 <br />3,883 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />21,635 <br />0 <br />9,264 <br />0 <br />69135 Payment to Subagent <br />520,134 <br />994,236 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />520,134 <br />994,236 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,093,696 <br />1,158,537 <br />0 <br />0 <br />4-30 <br />