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GENERAL FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ECONOMIC DEVELOPMENT 01118810
<br />ACIUAL
<br />ACTUAL
<br />ADOPTED
<br />'PROPOSED:
<br />.LINEiTEM RESOURCES..;. ... ._..,;. ......?: , .
<br />.. FY:161,7 ._,.
<br />,.F,Y.17>18_
<br />....10 1819. _.
<br />FY 192U
<br />61000 Salaries Regular
<br />199,971
<br />268,104
<br />388,915
<br />573,170
<br />61010 Salaries Cash Out/Separation
<br />0
<br />1,167
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />30,911
<br />62,400
<br />30,050
<br />30,100
<br />61040 Salaries Overtime
<br />3,243
<br />5,654
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />57,803
<br />87,517
<br />130,205
<br />11,690
<br />61120 Medicare Insurance
<br />3,273
<br />4,894
<br />6,075
<br />5,230
<br />61130 Health Insurance
<br />40,709
<br />42,420
<br />67,000
<br />62,130
<br />61180 Worker Compensation Insurance
<br />2,313
<br />7,383
<br />13,750
<br />25,220
<br />338,223
<br />479,539
<br />635,995
<br />707,540
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />130
<br />0
<br />0
<br />0
<br />62010 Communications
<br />4,380
<br />7,773
<br />7,400
<br />7,400
<br />62012 Cellular Phone Charges
<br />650
<br />1,814
<br />650
<br />1,500
<br />62120 Training, Transportation, Meetings
<br />6,467
<br />5,896
<br />2,050
<br />2,100
<br />62140 Membership, Subscription & Dues
<br />50
<br />7,569
<br />11,430
<br />11,400
<br />62200 Advertising
<br />925
<br />12,737
<br />6,000
<br />6,000
<br />62201 Business Promotion
<br />8,655
<br />0
<br />0
<br />0
<br />62251 Other Agency Services
<br />14,438
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />165,472
<br />332,752
<br />19,044
<br />78,200
<br />62302 Contracted Vendor Personnel Services
<br />890
<br />400
<br />585
<br />600
<br />62400 Auditor Fee
<br />313
<br />292
<br />0
<br />0
<br />62600 Parking Validation
<br />131
<br />1,296
<br />1,000
<br />1,000
<br />62700 Auto Expense
<br />130
<br />0
<br />6,000
<br />6,000
<br />202,630
<br />370,528
<br />54,159
<br />114,200
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />0
<br />0
<br />0
<br />5,200
<br />63001 Miscellaneous Operating Expenses
<br />7,484
<br />14,679
<br />11,268
<br />11,300
<br />63300 Gas & Diesel
<br />50
<br />16
<br />0
<br />0
<br />7,534
<br />14,695
<br />11,268
<br />16,500
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />16,615
<br />20,573
<br />22,820
<br />68,800
<br />65010 Rental City Equipment
<br />425
<br />64
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />14
<br />2
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />1,574
<br />2,035
<br />2,044
<br />20,900
<br />65050 IT Department Specific
<br />7,079
<br />9,151
<br />9,192
<br />0
<br />65100 Insurance Charges
<br />18,144
<br />23,704
<br />23,560
<br />29,200
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,380
<br />65400 Indirect Costs
<br />157
<br />0
<br />0
<br />0
<br />44,007
<br />55,529
<br />57,616
<br />120,280
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />592,393
<br />920,291
<br />759,038
<br />958,520
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