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GENERAL FUND
<br />COMMUNITY DEVELOPMENT AGENCY ACCOUNTING UNIT
<br />Economic Development 01118810
<br />Account
<br />LINE ITEM RESOURCES
<br />ACTUAL
<br />":ACTUAL''
<br />PROJECTED
<br />Pi2OPOSED'
<br />::
<br />Code _.r_ ::, ?
<br />,F,Y15 16
<br />;,FY 16 17.:
<br />FY,17.1'.8
<br />�..
<br />' FY:18-19°
<br />61000 Salaries Regular
<br />242,835
<br />199,971
<br />236,079
<br />388,915
<br />61020 Salaries Part -Time
<br />10,209
<br />30,911
<br />60,000
<br />30,050
<br />61040 Salaries Overtime
<br />2,677
<br />3,243
<br />6,000
<br />0
<br />61100 Retirement -Employer Contribution
<br />47,343
<br />57,803
<br />85,601
<br />130,205
<br />61110 Part -Time Retirement
<br />77
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />3,632
<br />3,273
<br />4,708
<br />6,075
<br />61130 Health Insurance
<br />35,869
<br />40,709
<br />42,893
<br />67,000
<br />61170 Retiree Health Insurance
<br />2,051
<br />0
<br />0
<br />0
<br />61180 Workers Compensation Insurance
<br />4,086
<br />2,313
<br />6,711
<br />13,750
<br />SUBTOTALPERSONNEL
<br />348,779
<br />338,223
<br />441,992
<br />635,995
<br />62000 Utilities
<br />111
<br />130
<br />0
<br />0
<br />62010 Communications
<br />7,424
<br />4,380
<br />6,538
<br />7,400
<br />62012 Cellular Phone Charges
<br />161
<br />650
<br />2,189
<br />650
<br />62120 Training, Transportation, Meeting
<br />6,260
<br />6,467
<br />6,000
<br />2,050
<br />62140 Membership, Subscription & Dues
<br />1,169
<br />50
<br />10,092
<br />11,430
<br />62200 Advertising
<br />2,210
<br />925
<br />12,737
<br />6,000
<br />62201 Business Promotion
<br />10,500
<br />8,655
<br />0
<br />0
<br />62251 Other Agency Services
<br />0
<br />14,438
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />25,463
<br />165,472
<br />288,500
<br />19,044
<br />62302 Contracted Vendor Personnel Services
<br />1,215
<br />890
<br />467
<br />585
<br />62400 Auditor Fee
<br />684
<br />313
<br />250
<br />0
<br />62600 Parking Validation
<br />1,011
<br />131
<br />927
<br />1,000
<br />62700 Auto Expense
<br />4,500
<br />130
<br />0
<br />6,000
<br />SUBTOTAL CONTRACTUAL
<br />60,708
<br />202,631
<br />327,700
<br />54,159
<br />63001 Miscellaneous Operating Expenses
<br />25,058
<br />7,484
<br />12,000
<br />11,268
<br />63300 Gas & Diesel
<br />0
<br />50
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />25,058
<br />7,534
<br />12,000
<br />11,268
<br />65000 Building Rental
<br />9,065
<br />16,615
<br />22,280
<br />22,820
<br />65010 Rental City Equipment
<br />0
<br />425
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />14
<br />0
<br />0
<br />65040 Computer Service Charge
<br />260
<br />1,574
<br />1,840
<br />2,044
<br />65050 Info Tech Charges
<br />4,509
<br />7,079
<br />8,275
<br />9,192
<br />65100 Liability Charges
<br />7,219
<br />18,144
<br />21,210
<br />23,560
<br />65400 Indirect Costs
<br />0
<br />157
<br />0
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />21,053
<br />44,008
<br />53,605
<br />57,616
<br />TOTAL
<br />455,598
<br />592,396
<br />835,297
<br />759,038
<br />2-139
<br />
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