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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENTACCOUNTING UNIT
<br />Workforce Development Board (WDB)-Youth Council
<br />12318750
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular98,137114,658123,00580,570
<br />61020Salaries Part-Time5,76252000
<br />61040Salaries Overtime1,9041,46600
<br />61100Retirement-Employer Contribution16,80226,24424,00018,545
<br />61110Part-Time Retirement1,7703,09900
<br />61120Medicare Insurance2,6483,1971,7851,170
<br />61130Health Insurance25,90930,57628,89517,125
<br />61170Retiree Health Benefits4,1531,4402,1550
<br />61180Worker Compensation Insurance1,6722,1521,280770
<br />SUBTOTAL PERSONNEL158,758183,352181,120118,180
<br />62010Communications6506087001,200
<br />62120Training, Transportation, Meeting722676750600
<br />62200Advertising1,3296581,5000
<br />62300Contract Services-Professional157127105200
<br />62302Contracted Vendor Personnel Services29,13413,54520,00020,000
<br />62402User Fee9,8088,7659,8108,000
<br />SUBTOTAL CONTRACTUAL41,80024,37832,86530,000
<br />63001Miscellaneous Operating Expenses4,5801,5692,1702,102
<br />63300Gas & Diesel82829090
<br />SUBTOTAL COMMODITIES4,6621,6512,2602,192
<br />65010Rental City Equipment780792825816
<br />65012Accident Repair & Replacement00030
<br />65040Computer Service Charge6560575374
<br />65050IS Strategic Plan2,4952,3652,5951,684
<br />65100Insurance Charges4,1253,9104,1504,317
<br />65400Indirect Costs6,4207,1628,9405,720
<br />SUBTOTAL FIXED CHARGES13,88514,28917,08512,941
<br />69135Payment to Subagent677,154889,389388,805500,000
<br />69138Payment-Training Portion73810,50000
<br />69135Client Assessment45022500
<br />SUBTOTAL MISCELLANEOUS678,341900,114388,805500,000
<br />TOTAL EXPENDITURES897,4461,123,784622,135663,313
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0.300.25
<br />0350Economic Development Specialist III
<br />0.000.40
<br />8374Workforce Specialist IV
<br />0.800.00
<br />8373Workforce Specialist III
<br />0.300.20
<br />7330Senior Office Assistant
<br />TOTAL1.400.000.850.00
<br /> 4-20
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