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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENTACCOUNTING UNIT
<br />Workforce Development Board (WDB)-Programs
<br />12318757
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular50,13160,24270,04587,430
<br />61100Retirement-Employer Contribution6,41910,07213,67020,125
<br />61120Medicare Insurance7268901,0151,270
<br />61130Health Insurance11,20413,71915,27518,270
<br />61170Retiree Health Benefits8109971,2250
<br />61180Worker Compensation Insurance496599730835
<br />SUBTOTAL PERSONNEL69,78686,520101,960127,930
<br />62010Communications9211,0529301,500
<br />62120Training, Transportation, Meeting1531801501,250
<br />62140Membership, Subscription & Dues245702600
<br />62300Contract Services-Professional1051442,105500
<br />62302Contracted Vendor Personnel Services5621855001,000
<br />62402User Fee4,7542,7894,7558,000
<br />SUBTOTAL CONTRACTUAL6,7404,4208,70012,250
<br />63001Miscellaneous Operating Expenses2,2461,1142,3901,327
<br />63300Gas & Diesel82829090
<br />SUBTOTAL COMMODITIES2,3281,1962,4801,417
<br />65010Rental City Equipment775792820815
<br />65012Accident Repair & Replacement00030
<br />65040Computer Service Charge3030290328
<br />65050IS Strategic Plan1,0601,1801,2951,474
<br />65100Insurance Charges1,7551,9552,0753,777
<br />65400Indirect Costs3,0383,6995,0906,210
<br />SUBTOTAL FIXED CHARGES6,6587,6569,57012,634
<br />TOTAL EXPENDITURES85,51299,792122,710154,231
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0.290.30
<br />0350Economic Development Specialist III
<br />0.000.40
<br />8374Workforce Specialist IV
<br />0.200.00
<br />8373Workforce Specialist III
<br />0.250.20
<br />7330Senior Office Assistant
<br />TOTAL0.740.000.900.00
<br /> 4-21
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