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COMMUNITY DEVELOPMENT AGENCY
<br />SUCCESSOR AGENCYACCOUNTING UNIT
<br />Administration
<br />67018843
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular142,322143,708289,140108,330
<br />61020Salaries Part-Time5,6209200
<br />61040Salaries Overtime10,65513,24120,0000
<br />61090Accrual Compensated Absences1,40633,16000
<br />61100Retirement-Employer Contribution0053,01525,385
<br />61120Medicare Insurance1,8592,1054,0201,570
<br />61130Health Insurance0039,41023,265
<br />61170Retiree Health Benefits7,0022,6459200
<br />61180Worker Compensation Insurance1,9343,0925,1551,405
<br />SUBTOTAL PERSONNEL170,799198,042411,660159,955
<br />62000Utilities214000
<br />62010Communications1,8673,26812,00012,000
<br />62120Training, Transportation, Meeting30203,0000
<br />62140Membership, Subscription & Dues159000
<br />62200Advertising069900
<br />62300Contract Services-Professional20,62530,123251,99520,090
<br />62302Contracted Vendor Personnel Services15,45024,66640,00030,000
<br />62600Parking Validation1851250250
<br />62700Auto Expense050000
<br />SUBTOTAL CONTRACTUAL38,63559,307307,24562,340
<br />63001Miscellaneous Operating Expenses5,57712,0206,4805,968
<br />SUBTOTAL COMMODITIES5,57712,0206,4805,968
<br />65000Building Rental7,0455,6955,0555,839
<br />65040Computer Service Charge6560410482
<br />65050IS Strategic Plan2,7852,8001,8502,168
<br />65100Insurance Charges4,6153,3902,9655,558
<br />65400Indirect Costs16,41130,10622,4757,690
<br />SUBTOTAL FIXED CHARGES30,92142,05132,75521,737
<br />68000-671Transfer to Fund 67112,755,728000
<br />SUBTOTAL INTERFUND TRANSFERS12,755,728000
<br />TOTAL EXPENDITURES13,001,660311,420758,140250,000
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />2870Exec. Director of Community Development0.200.15
<br />0150Senior Management Analyst0.450.51
<br />7280Senior Accounting Assistant0.500.32
<br />7321Community Dev. Commission Secretary0.200.17
<br />TOTAL1.350.001.150.00
<br /> 4-8
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