|
COMMUNITY DEVELOPMENT AGENCY
<br />SUCCESSOR AGENCY ACCOUNTING UNIT
<br />Administration 67018843
<br />AccountLINE ITEM RESOURCES
<br />ACTUAL
<br />ACTUAL :
<br />PROJECTED
<br />PROPOSED
<br />Code
<br />FY 15-18
<br />FY 15-17
<br />FY 17-18
<br />FY 18-19
<br />61000 Salaries Regular
<br />211,648
<br />102,546
<br />110,513
<br />125,710
<br />61020 Salaries Part -Time
<br />236
<br />0
<br />46,885
<br />0
<br />61040 Salaries Overtime
<br />8,419
<br />2,027
<br />8,180
<br />5,000
<br />61100 Retirement -Employer Contribution
<br />23,831
<br />23,282
<br />31,581
<br />38,745
<br />61120 Medicare Insurance
<br />3,221
<br />1,419
<br />2,285
<br />1,825
<br />61130 Health Insurance
<br />20,721
<br />23,191
<br />26,104
<br />26,225
<br />61t70 Retiree Health Benefits
<br />(9,158)
<br />517
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />3,129
<br />979
<br />3,508
<br />5,285
<br />SUBTOTAL PERSONNEL
<br />262,048
<br />153,961
<br />229,056
<br />202,790
<br />62010 Communications
<br />1,307
<br />1,215
<br />1,079
<br />1,500
<br />62120 Training, Transportation, Meeting
<br />0
<br />612
<br />0
<br />2,000
<br />62200 Advertising
<br />0
<br />0
<br />1,929
<br />0
<br />62300 Contract Services -Professional
<br />10,375
<br />52,034
<br />8,490
<br />9,500
<br />62302 Contracted Vendor Personnel Services
<br />36,687
<br />11,377
<br />5,140
<br />7,000
<br />62600 Parking Validation
<br />33
<br />81
<br />20
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />48,402
<br />65,318
<br />16,658
<br />20,000
<br />63001 Miscellaneous Operating Expenses
<br />2,895
<br />1,569
<br />2,1 t2
<br />7,029
<br />SUBTOTAL COMMODITIES
<br />2,895
<br />1,569
<br />2,112
<br />7,029
<br />65000 Building Rental
<br />13,588
<br />7,587
<br />10,508
<br />5,166
<br />65040 Computer Service Charge
<br />1,255
<br />634
<br />870
<br />0
<br />65050 Info Tech Charges
<br />5,646
<br />2,853
<br />3,911
<br />2,544
<br />65100 Liability Charges
<br />9,033
<br />7,312
<br />10,023
<br />5,333
<br />65400 Indirect Costs
<br />16,733
<br />7,519
<br />12,932
<br />11,880
<br />SUBTOTAL FIXED CHARGES
<br />46,255
<br />25,905
<br />38,244
<br />24,923
<br />TOTAL EXPENDITURES
<br />359,600
<br />246,753
<br />286,070
<br />254,742
<br />Job AUTHORIZED PERSONNEL
<br />,Code
<br />ADOPTED FY 17-18
<br />PROPOSED FY 18-19
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Time
<br />2870 Executive Director of Cormnunity Development 0.10
<br />0.05
<br />0151 Principal Management Analyst 0.00
<br />0.67
<br />0150 Senior Management Analyst 0.60
<br />0.00
<br />7280 Senior Accounting Assistant 0.51
<br />0.26
<br />7321 Community Dev. Commission Secretary 0.15
<br />0.05
<br />TOTAL 1.36
<br />0.00
<br />1.03
<br />0.00
<br />:Q3
<br />
|