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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />2-137 <br />ACTIUkT.IES <br />ACTUAL <br />:.ACTUAL <br />PROJECTED.`PROPOSEOi <br />.;. <br />F.Y15;16 <br />..:FY 1817 ,i..FY.1718 <br />FYi819':'i"" <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 />SE OPERATING EXPENSE.°. <br />q,CTUAL <br />'gCTUAL <br />PFOJECTED <br />PROPOSED' _.. <br />.z ..i <br />F 15:16 <br />YY1817 <br />,F <br />FY 1718 <br />Xii <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 />Job <br />ADOPTED <br />FY17 18 <br />PROPOSED <br />FY -18 19 <br />AUTHORIZED PERSONNEL <br />Code <br />-; <br />Full Time <br />.Park Tame n <br />Full T,Ime <br />:Park Time:i <br />2870 <br />Executive Director of Community 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 III <br />1.00 <br />1.00 <br />0550 <br />Economo Development Specialist lI <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 />Cormmmity Development Commission Secretary <br />0.45 <br />0.45 <br />9770 <br />Administrative Aide <br />U0 <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 />