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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENTACCOUNTING UNIT
<br />Santa Ana W.O.R.K. Center One-Stop Program
<br />12318751
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular776,637735,836755,740182,385
<br />61020Salaries Part-Time59,21051,88829,3150
<br />61040Salaries Overtime566000
<br />61100Retirement-Employer Contribution103,059130,593155,00041,980
<br />61110Part-Time Retirement1,03058600
<br />61120Medicare Insurance11,97411,25511,3852,645
<br />61130Health Insurance148,999148,790158,59533,405
<br />61170Retiree Health Benefits12,51513,17413,2250
<br />61180Worker Compensation Insurance8,1377,7728,1651,745
<br />SUBTOTAL PERSONNEL1,122,1271,099,8931,131,425262,160
<br />62010Communications25,98524,02527,00027,000
<br />62120Training, Transportation, Meeting6922,3602,0005,000
<br />62140Membership, Subscription & Dues3,3652,6432,2502,250
<br />62200Advertising1,9111,3501,5000
<br />62300Contract Services-Professional73,19885,65434,72021,220
<br />62302Contracted Vendor Personnel Services1,9881,1982,5004,500
<br />62402User Fee105,56271,729105,56570,000
<br />SUBTOTAL CONTRACTUAL212,701188,960175,535129,970
<br />63001Miscellaneous Operating Expenses42,17530,42647,04037,913
<br />63300Gas & Diesel318365540540
<br />SUBTOTAL COMMODITIES42,49330,79147,58038,453
<br />65010Rental City Equipment2,3282,3762,8652,447
<br />65012Accident Repair & Replacement00091
<br />65040Computer Service Charge4005404,675936
<br />65050IS Strategic Plan15,19020,61521,0204,211
<br />65100Insurance Charges25,05534,08533,63010,792
<br />65400Indirect Costs50,68748,36857,07512,950
<br />SUBTOTAL FIXED CHARGES93,660105,984119,26531,427
<br />69143Transportation Pass for Participants10,171(11,990)20,00020,000
<br />SUBTOTAL MISCELLANEOUS10,171(11,990)20,00020,000
<br />TOTAL EXPENDITURES1,481,1521,413,6381,493,805482,010
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0.220.60
<br />0350Economic Development Specialist III
<br />1.000.00
<br />8374Workforce Specialist IV
<br />7.000.40
<br />8372Workforce Specialist II
<br />0.651.15
<br />7330Senior Office Assistant
<br />1.000.00
<br />0060Receptionist
<br />TOTAL9.870.002.150.00
<br /> 4-23
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