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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENTACCOUNTING UNIT
<br />Santa Ana W.O.R.K. Center One-Stop Program-Administration
<br />12318752
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular124,822100,37496,915114,925
<br />61020Salaries Part-Time13,36135000
<br />61040Salaries Overtime57000
<br />61100Retirement-Employer Contribution15,72716,73519,06526,545
<br />61120Medicare Insurance1,9771,4641,4051,665
<br />61130Health Insurance28,70118,12417,95522,935
<br />61170Retiree Health Benefits2,3291,1481,4300
<br />61180Worker Compensation Insurance1,4021,0101,0951,100
<br />SUBTOTAL PERSONNEL188,376139,205137,865167,170
<br />62010Communications1,6847031,0001,000
<br />62011Telephone Moves/Charges0003,000
<br />62120Training, Transportation, Meeting971,3092000
<br />62302Contracted Vendor Personnel Services017600
<br />62402User Fee01,73304,000
<br />SUBTOTAL CONTRACTUAL1,7813,9211,2008,000
<br />63001Miscellaneous Operating Expenses1,1881,0341,3401,147
<br />63300Gas & Diesel36000
<br />SUBTOTAL COMMODITIES1,2241,0341,3401,147
<br />65010Rental City Equipment580000
<br />65040Computer Service Charge7010130325
<br />65050IS Strategic Plan2,5704555901,463
<br />65100Insurance Charges4,2507509503,750
<br />65400Indirect Costs8,3776,1607,0458,160
<br />SUBTOTAL FIXED CHARGES15,8477,3758,71513,698
<br />TOTAL EXPENDITURES207,229151,535149,120190,015
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />2870Exec. Director of Community Development0.030.00
<br />0.200.20
<br />0350Economic Development Specialist III
<br />0.100.10
<br />0150Senior Management Analyst
<br />0.100.20
<br />7280Senior Accounting Assistant
<br />7321Community Dev. Commission Secretary0.050.02
<br />0.000.15
<br />7330Senior Office Assistant
<br />TOTAL0.480.000.670.00
<br /> 4-24
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