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COMMUNITY DEVELOPMENT AGENCY
<br />SPECIAL REVENUEACCOUNTING UNIT
<br />Enterprise Zone Vouchers Program
<br />02518820
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular179,355209,29700
<br />61020Salaries Part-Time10,89818,48100
<br />61040Salaries Overtime052300
<br />61100Retirement-Employer Contribution22,27032,07600
<br />61110Part-Time Retirement38181700
<br />61120Medicare Insurance2,7144,24800
<br />61130Health Insurance27,63140,53900
<br />61170Retiree Health Benefits3,2012,25800
<br />61180Worker Compensation Insurance1,9043,66200
<br />SUBTOTAL PERSONNEL248,354311,90200
<br />62010Communications4,3502,04700
<br />62120Training, Transportation, Meeting01,52116,20024,300
<br />62140Membership, Subscription & Dues7505,78031,04035,600
<br />62200Advertising6,2927,000035,000
<br />62201Business Promotion03,140107,0000
<br />62300Contract Services-Professional3,60010,537337,76087,000
<br />62302Contracted Vendor Personnel Services6850035,000
<br />62600Parking Validation0001,000
<br />SUBTOTAL CONTRACTUAL15,67730,025492,000217,900
<br />63001Miscellaneous Operating Expenses3,9064,26210,00030,688
<br />SUBTOTAL COMMODITIES3,9064,26210,00030,688
<br />65000Building Rental7,0403,95507,030
<br />65040Computer Service Charge75400580
<br />65050IS Strategic Plan2,7751,42502,611
<br />65100Insurance Charges4,5902,35506,691
<br />65400Indirect Costs18,43543,72200
<br />SUBTOTAL FIXED CHARGES32,91551,497016,912
<br />69138Payment-Training Portion0118,03200
<br />SUBTOTAL MISCELLANEOUS0118,03200
<br />TOTAL EXPENDITURES300,852515,718502,000265,500
<br />Note: The accounting unit for this program was
<br /> changed to 02518820 in FY 12-13.
<br /> 4-16
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