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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENTACCOUNTING UNIT
<br />Santa Ana W.O.R.K. Center One-Stop Program-Rapid Response
<br />12318756
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular78,78883,13197,455143,980
<br />61040Salaries Overtime261000
<br />61100Retirement-Employer Contribution9,60613,80919,01533,140
<br />61120Medicare Insurance1,1281,1811,4152,090
<br />61130Health Insurance20,32322,34124,35538,225
<br />61170Retiree Health Benefits1,5711,3871,7050
<br />61180Worker Compensation Insurance7588041,0151,380
<br />SUBTOTAL PERSONNEL112,435122,654144,960218,815
<br />62010Communications784577800800
<br />62120Training, Transportation, Meeting6248200
<br />62140Membership, Subscription & Dues10,3738,61200
<br />62300Contract Services-Professional450001,855
<br />62302Contracted Vendor Personnel Services990500500
<br />62402User Fee9,8337,8809,8357,000
<br />SUBTOTAL CONTRACTUAL22,16417,07811,15510,155
<br />63001Miscellaneous Operating Expenses2,3392,1302,2552,409
<br />63300Gas & Diesel282269300300
<br />SUBTOTAL COMMODITIES2,6212,3992,5552,709
<br />65010Rental City Equipment1,3501,3861,2351,430
<br />65012Accident Repair & Replacement00046
<br />65040Computer Service Charge5555495833
<br />65050IS Strategic Plan2,1202,1102,2203,747
<br />65100Insurance Charges3,5053,4903,5559,605
<br />65400Indirect Costs4,7905,1047,08510,225
<br />SUBTOTAL FIXED CHARGES11,82012,14514,59025,886
<br />TOTAL EXPENDITURES149,041154,276173,260257,565
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0.180.00
<br />0350Economic Development Specialist III
<br />1.001.88
<br />8372Workforce Specialist II
<br />TOTAL1.180.001.880.00
<br /> 4-28
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