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COMMUNITY DEVELOPMENT AGENCY
<br />I GENERAL FUND SUMMARY
<br />i4
<br />... .
<br />PT
<br />0 81
<br />C
<br />......
<br />Y'
<br />61000
<br />Salaries Regular
<br />199,971
<br />268,104
<br />503,865
<br />693,880
<br />61010
<br />Salaries Cash Out/Separation
<br />0
<br />1,167
<br />0
<br />0
<br />61020
<br />Salaries Part -Tim.
<br />30,911
<br />62,400
<br />30,050
<br />84,400
<br />61040
<br />Salaries Overtime
<br />3,243
<br />6,664
<br />0
<br />0
<br />61100
<br />Retirement -Employer Normal Cost
<br />57,803
<br />87,517
<br />174,660
<br />24,940
<br />61120
<br />Medicare Insurance
<br />3,273
<br />4,894
<br />7,740
<br />6,980
<br />61130
<br />Health Insurance
<br />40,709
<br />42,420
<br />77,765
<br />71,810
<br />0
<br />61180
<br />Worker Compensation Insurance
<br />2,313
<br />7,383
<br />19,450
<br />0
<br />31,630
<br />LABOR SUBTOTAL
<br />338,223
<br />479,539
<br />813,530
<br />913,640
<br />0
<br />62000
<br />Utilities
<br />130
<br />0
<br />0
<br />0
<br />0
<br />62010
<br />Communications
<br />4,380
<br />7,773
<br />7,910
<br />ffi
<br />7,900
<br />62012
<br />Cellular Phone Charges
<br />650
<br />1,814
<br />1,334
<br />0
<br />2,200
<br />62120
<br />Training, Transportation, Meetings
<br />6,467
<br />5,896
<br />4,550
<br />4,600
<br />62140
<br />Membership, Subscription & Dues
<br />50
<br />7,569
<br />11,430
<br />11,400
<br />62200
<br />Advertising
<br />925
<br />12,737
<br />6,000
<br />6,000
<br />62201
<br />Business Promotion
<br />8,655
<br />0
<br />0
<br />0
<br />62251
<br />Other Agency S.rvip..
<br />14,438
<br />0
<br />0
<br />0
<br />62300
<br />Contract Services -Professional
<br />165,472
<br />332,762
<br />44,884
<br />2,009,500
<br />62302
<br />Contracted Vendor Personnel Services
<br />890
<br />400
<br />585
<br />600
<br />62400
<br />Contracted Vendor Personnel Services
<br />313
<br />292
<br />0
<br />0
<br />62600
<br />Parking Validation
<br />131
<br />1,296
<br />1,000
<br />1,000
<br />62700
<br />Auto Expense
<br />130
<br />0
<br />6,000
<br />6,000
<br />CONTRACTUALS SUBTOTAL
<br />202,630
<br />370,528
<br />$3,693
<br />2,049,200
<br />63000
<br />Office Supplies
<br />0
<br />0
<br />0
<br />5,200�
<br />63001
<br />Miscellaneous Operating Expenses
<br />7,484
<br />14,679
<br />12,606
<br />12,600
<br />63300
<br />Gas & Diesel
<br />50
<br />16
<br />0
<br />0
<br />COMMODITIES SUBTOTAL
<br />7,534
<br />14,695
<br />12,606
<br />17,800
<br />0,
<br />65000
<br />Building Rental
<br />16,615
<br />20,573
<br />27,835
<br />73,800
<br />65010
<br />Rental City Equipment
<br />425
<br />64
<br />0
<br />0
<br />65012
<br />Acc[dent Repair& Replacement
<br />14
<br />2
<br />0
<br />0
<br />65040
<br />IT Maintenance Charge
<br />1,574
<br />2,035
<br />2,493
<br />26,920
<br />65050
<br />IT Department Specific
<br />7,079
<br />9,151
<br />11 212
<br />0
<br />65100
<br />Insurance Charges
<br />18,144
<br />23�;q4
<br />28,738
<br />35,480
<br />66400
<br />Indirect Costs
<br />157
<br />0
<br />0
<br />a
<br />85210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />1,680
<br />FIXED CHARGES SUBTOTAL
<br />1 94'007
<br />55,5291
<br />70,251
<br />137,880
<br />EXPENDITURE GRAND TOTALI
<br />591
<br />920,2911 980,1071
<br />3,118,520
<br />1 -100
<br />
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