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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENTACCOUNTING UNIT
<br />Workforce Development Board (WDB)-Administration
<br />12318748
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular103,36886,53285,35591,350
<br />61020Salaries Part-Time4,541000
<br />61040Salaries Overtime89760100
<br />61100Retirement-Employer Contribution12,38913,37516,70021,025
<br />61120Medicare Insurance1,4781,1871,2401,325
<br />61130Health Insurance15,70215,82618,08517,520
<br />61170Retiree Health Benefits1,7682,4391,4150
<br />61180Worker Compensation Insurance1,178826975875
<br />SUBTOTAL PERSONNEL140,512120,261123,770132,195
<br />62010Communications1,2991,1601,3002,000
<br />62011Telephone Moves/Changes0001,500
<br />62012Cellular Phone Charges150000
<br />62120Training, Transportation, Meeting3,2095,9493,5004,250
<br />62140Membership, Subscription & Dues2,8581,9842,3402,360
<br />62300Contract Services-Professional1051441054,650
<br />62302Contracted Vendor Personnel Services2216735001,000
<br />62400Auditor Fee1,6791,55210,0008,000
<br />62402User Fee9,0076,6799,0105,000
<br />SUBTOTAL CONTRACTUAL18,52718,14026,75528,760
<br />63001Miscellaneous Operating Expenses2,4431,1372,4651,434
<br />63300Gas & Diesel82829090
<br />65010Rental City Equipment775792825816
<br />65012Accident Repair & Replacement00031
<br />65040Computer Service Charge7040365246
<br />65050IS Strategic Plan2,7001,6351,6301,105
<br />65100Insurance Charges4,4702,7102,6052,833
<br />65400Indirect Costs6,5455,3186,2056,495
<br />SUBTOTAL FIXED CHARGES14,56010,49511,63011,526
<br />TOTAL EXPENDITURES176,125150,116164,710174,005
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />2870Exec. Director of Community Development0.030.00
<br />0350Economic Development Specialist III
<br />0.400.45
<br />8374Workforce Specialist IV
<br />0.000.20
<br />7330Senior Office Assistant
<br />0.450.20
<br />TOTAL0.880.000.850.00
<br /> 4-19
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