|
COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENTACCOUNTING UNIT
<br />Special Projects-H1B
<br />13218744
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular103,963124,066139,48048,235
<br />61020Salaries Part-Time2,13721300
<br />61030Salaries Participant72,603391,10100
<br />61040Salaries Overtime1,31811200
<br />61100Retirement-Employer Contribution13,08220,65227,25011,105
<br />61110Part-Time Retirement2,72314,66700
<br />61120Medicare Insurance2,6057,4582,020700
<br />61130Health Insurance15,40624,35228,92510,420
<br />61170Retiree Health Benefits1,4081,7232,3850
<br />61180Worker Compensation Insurance3,53114,4551,450460
<br />SUBTOTAL PERSONNEL218,776598,798201,51070,920
<br />62010Communications591511600600
<br />62140Membership, Subscription & Dues1,498000
<br />62200Advertising792000
<br />62302Contracted Vendor Personnel Services1,6311,832010,000
<br />62402User Fee9,03212,3589,0352,310
<br />SUBTOTAL CONTRACTUAL13,54414,7019,63512,910
<br />63001Miscellaneous Operating Expenses2,1531,013660573
<br />SUBTOTAL COMMODITIES2,1531,013660573
<br />65040Computer Service Charge4570360197
<br />65050IS Strategic Plan1,7052,7551,630884
<br />65100Insurance Charges2,8204,5502,6052,266
<br />65400Indirect Costs6,5097,63810,1403,425
<br />SUBTOTAL FIXED CHARGES11,07915,01314,7356,772
<br />69135Payment to Subagent363,953588,10800
<br />69137On the Job Training04,63600
<br />SUBTOTAL MISCELLANEOUS363,953592,74400
<br />TOTAL EXPENDITURES609,5061,222,269226,54091,175
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0.250.05
<br />0350Economic Development Specialist III
<br />1.000.42
<br />8372Workforce Specialist II
<br />0.030.00
<br />0150Senior Management Analyst
<br />0.050.00
<br />7280Senior Accounting Assistant
<br />0.100.00
<br />7330Senior Office Assistant
<br />TOTAL1.430.000.470.00
<br /> 4-30
<br />
<br />
|