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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT AGENCY <br />ACTUALACTUALADOPTEDPROPOSED <br />ACTIVITIES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />Economic Development <br />0111881000617,866490,675 <br />Neighborhood Initiatives <br />0111882000570,6990 <br />Attrition <br />000(25,000) <br />TOTAL <br />001,188,565465,675 <br />ACTUALACTUALADOPTEDPROPOSED <br />OPERATING EXPENSE <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />Personnel <br />6100000812,565430,075 <br />Contractual <br />6200000156,0006,000 <br />Commodities <br />6300000220,000995 <br />Fixed Charges <br />6500000053,605 <br />Attrition <br />000(25,000) <br />TOTAL <br />001,188,565465,675 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />2870Executive Director of Community Development0.450.45 <br />0350Economic Development Specialist III0.760.76 <br />0150Senior Management Analyst0.150.15 <br />7321Community Development Commission Secretary0.450.45 <br />TOTAL <br />1.810.001.810.00 <br /> <br />2-134 <br /> <br />