|
GENERAL FUND SPECIAL REVENUE
<br />COMMUNITY DEVELOPMENT MAINTENANCE FUNDACCOUNTING UNIT
<br />Community Development Maintenance
<br />40718842
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />50002Prior Year Carry Forward-ENC85,930000
<br />57000Expense Reimbursement1,115000
<br />58000 Earning on Investments 3,3572,4382,0000
<br />TOTAL REVENUES90,4032,4382,0000
<br />EXPENDITURES
<br />61000Salaries Regular69,69578,50895,5750
<br />61020Salaries Part-Time7,663000
<br />61040Salaries Overtime05,86200
<br />61100Retirement-Employer Contribution8,63218,18419,2850
<br />61120Medicare Insurance1,0991,2411,3350
<br />61130Health Insurance16,59216,00517,4100
<br />61170Retiree Health Benefits1,8651,6981,5500
<br />61180Worker Compensation Insurance8701,9171,2050
<br />SUBTOTAL PERSONNEL106,416123,416136,3600
<br />62000Utilities10,1858,05612,0000
<br />62010Communications1,2206651,5000
<br />62012Cell Phone Charges03291,0200
<br />62140Membership, Subscription & Dues40000
<br />62200Advertising083600
<br />62251Other Agency Services15,70415,79620,0000
<br />62300Contract Services-Professional76,273106,77296,1250
<br />62302Contracted Vendor Personnel Services01,42600
<br />SUBTOTAL CONTRACTUAL103,423133,880130,6450
<br />63001 Miscellaneous Operating Expenses 3,5533,22925,2550
<br />63300 Gas & Diesel 7214300
<br />SUBTOTAL COMMODITIES3,6253,37225,2550
<br />65000Building Rental9,2455,08000
<br />65010Rental City Equipment1,1702,37600
<br />65040Computer Services955500
<br />65050IS Strategic Plan3,6451,83000
<br />65100Insurance6,0303,02500
<br />65400Indirect Costs7,49515,2639,7400
<br />SUBTOTAL FIXED CHARGES27,68027,6299,7400
<br />TOTAL EXPENDITURES241,144288,297302,0000
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0350Economic Development Specialist III0.240.00
<br />4335Neighborhood Improvement Projects Specialist*0.500.00
<br />7280Senior Accounting Assistant0.100.00
<br />7330Senior Office Assistant0.050.00
<br />TOTAL
<br />0.890.000.000.00
<br />2-148
<br />
<br />
|