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GENERAL FUND <br />COMMUNITY DEVELOPMENT AGENCYACCOUNTING UNIT <br />Economic Development01118810 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />61000 Salaries Regular 00222,768266,955 <br />61020 Salaries Part-Time 00040,395 <br />61100 Retirement Employer Contribution 0044,88867,945 <br />61120 Medicare Insurance 003,1453,775 <br />61130 Health Insurance 0035,16046,655 <br />61170 Retiree Health Insurance 002,0950 <br />61180 Workers Compensation Insurance 003,8104,350 <br />6xxxx Attrition 000(23,500) <br />SUBTOTAL PERSONNEL <br />00311,866406,575 <br />62300 Contract Services-Professional 00150,0000 <br />62700 Auto Expense 006,0006,000 <br />6xxxx Attrition 000(1,500) <br />SUBTOTAL CONTRACTUAL <br />00156,0004,500 <br />63001 Miscellaneous Operating Expenses 00150,000995 <br />SUBTOTAL COMMODITIES <br />00150,000995 <br />65000 Building Rental 00022,280 <br />65040 Computer Service Charge 0001,840 <br />65050 IS Strategic Plan 0008,275 <br />65100 Insurance Charges 00021,210 <br />SUBTOTAL FIXED CHARGES <br />00053,605 <br />TOTAL OPERATING <br />00617,866465,675 <br />ADOPTED FY 15-16PROPOSED 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 III0.761.00 <br />0150Senior Management Analyst0.150.15 <br />7321Community Development Commission Secretary0.450.45 <br />TOTAL <br />1.810.002.050.00 <br /> <br /> <br />2-136 <br /> <br />