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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />2-137 <br />ACTIVITIES <br />ACTUAL <br />gCTUAL -' <br />PROJECTED <br />_ PROPOSEL) [ <br />15.71$ <br />..FY <br />16 17 <br />FY 17 18 <br />Fi`1$-19'- -' <br />01118810 <br />Economic Development <br />455,598 <br />592,396 <br />835,297 <br />759,038 <br />01118811 <br />Homeless Services <br />0 <br />0 <br />0 <br />196,069 <br />01118825 <br />Sales Tax Rebate <br />0 <br />0 <br />15,000 <br />25,000 <br />TOTAL <br />455,598 <br />592,396 <br />850,297 <br />980,107 <br />OPERATING EXPENSE <br />ACTUAL <br />gCTWAL „i <br />PROJECTED <br />PROpOSEW- <br />...., ..., <br />FY 15;16 ..,.,FY <br />161I <br />FY1'�'1$ <br />aFY1819y';-. <br />61000 <br />Personnel <br />348,779 <br />338,223 <br />441,992 <br />813,530 <br />62000 <br />Contractual <br />60,708 <br />202,631 <br />342,700 <br />83,693 <br />63000 <br />Commodities <br />25,058 <br />7,534 <br />12,000 <br />12,606 <br />65000 <br />Fixed Charges <br />21,053 <br />44,008 <br />53,605 <br />70,278 <br />TOTAL <br />455,598 <br />592,396 <br />850,297 <br />980,107 <br />Jnb <br />ADAPTED <br />FY i7 1$ <br />PROPOSED <br />FYi.1$ 19 <br />,AUTHORIZED <br />PERSONNEL <br />- <br />Cotle' <br />Full Time <br />`Part <br />Time ;' <br />Full T[me <br />:' Part Lme u.. <br />2870 <br />Executive Director of Connnunity Development <br />0.45 <br />0.45 <br />3750 <br />Homeless Services Manager <br />0.00 <br />1.00 <br />0350 <br />Economic Development Specialist Ill <br />1.00 <br />1.00 <br />0550 <br />Economic Development Specialist II <br />1.00 <br />1.00 <br />0151 <br />Principal Management Analyst <br />0.00 <br />0.15 <br />0150 <br />Senior Management Analyst <br />0.15 <br />0.00 <br />7321 <br />Community Development Commission Secretary <br />0.45 <br />0.45 <br />9770 <br />Administrative Aide <br />0.00 <br />1.00 <br />0.00 <br />1.00 <br />TOTAL <br />3.05 <br />1.00 <br />4.05 <br />1.00 <br />2-137 <br />