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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENTACCOUNTING UNIT
<br />Special Projects-SSA WtW
<br />12418737
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular138,180166,001181,415181,394
<br />61030Salaries Participant111,751147,428200,640200,640
<br />61040Salaries Overtime2247200
<br />61100Retirement-Employer Contribution17,30327,27835,43040,655
<br />61110Part-Time Retirement4,1915,5297,5257,560
<br />61120Medicare Insurance3,6114,5465,5205,740
<br />61130Health Insurance32,28937,12940,94538,990
<br />61170Retiree Health Benefits2,3491,1673,1000
<br />61180Worker Compensation Insurance5,1507,6019,6103,911
<br />SUBTOTAL PERSONNEL315,046396,750484,185478,890
<br />62010Communications1,2181,2061,2201,220
<br />62402User Fee15,68815,38015,69015,690
<br />SUBTOTAL CONTRACTUAL16,90616,58716,91016,910
<br />63001Miscellaneous Operating Expenses1,6711,3051,8851,885
<br />SUBTOTAL COMMODITIES1,6711,3051,8851,885
<br />65040Computer Service Charge80100695969
<br />65050IS Strategic Plan2,9803,9353,1304,358
<br />65100Insurance Charges4,9306,5105,00511,170
<br />65400Indirect Costs8,37410,19113,19010,818
<br />SUBTOTAL FIXED CHARGES16,36420,73622,02027,315
<br />69138Payment-Training Portion248,767353,298275,000275,000
<br />SUBTOTAL MISCELLANEOUS248,767353,298275,000275,000
<br />TOTAL EXPENDITURES598,754788,675800,000800,000
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0.150.15
<br />0350Economic Development Specialist III
<br />2.002.00
<br />8372Workforce Specialist II
<br />0.040.04
<br />0150Senior Management Analyst
<br />0.030.03
<br />7280Senior Accounting Assistant
<br />TOTAL2.220.002.220.00
<br /> 4-29
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