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COMMUNITY DEVELOPMENT AGENCY <br />SPECIAL REVENUEACCOUNTING UNIT <br />IDB Monitoring <br />02518810 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular2,7551166550 <br />61100Retirement-Employer Contribution404192600 <br />61120Medicare Insurance472200 <br />61130Health Insurance429192050 <br />61170Retiree Health Benefits00250 <br />61180Worker Compensation Insurance601150 <br />SUBTOTAL PERSONNEL3,6951561,1800 <br />62300Contract Services-Professional003,2400 <br />SUBTOTAL CONTRACTUAL003,2400 <br />63001Miscellaneous Operating Expenses125100 <br />SUBTOTAL COMMODITIES125100 <br />65000Building Rental46002550 <br />65040Computer Service Charge55200 <br />65050IS Strategic Plan18085950 <br />65100Insurance Charges3001401500 <br />65400Indirect Costs26721500 <br />SUBTOTAL FIXED CHARGES1,2122515700 <br />TOTAL EXPENDITURES4,9194125,0000 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />0.010.00 <br />0350Economic Development Specialist III <br />TOTAL0.010.000.000.00 <br /> 4-15 <br /> <br />