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STRATEGIC PLAN PROJECTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDA STRATEGIC PLAN PROD 05218018
<br />Account; � � a
<br />Cade -LINE; IT M;RESDUAGES: s , . - . �. ,,..
<br />AGTUAL
<br />FY,16!�7, .
<br />iAG7477it
<br />_. FY'17 AB
<br />ADOPTED i
<br />PROPOSED
<br />61000 Salaries Regular
<br />4,234
<br />50,577
<br />74,785
<br />78,520
<br />61020 Salaries Part -Time
<br />0
<br />1,202
<br />0
<br />0
<br />61040 Salaries Overtime
<br />67
<br />1,042
<br />3,000
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />1,093
<br />17,098
<br />28,920
<br />8,620
<br />61110 Part -Time Retirement
<br />133
<br />70
<br />160
<br />0
<br />61120 Medicare Insurance
<br />114
<br />776
<br />1,145
<br />1,140
<br />61130 Health Insurance
<br />1,203
<br />11,299
<br />18,515
<br />17,290
<br />61180 Worker Compensation Insurance
<br />44
<br />1,056
<br />2,275
<br />4,610
<br />SUBTOTAL SALARIES & BENEFITS
<br />6,889
<br />83,130
<br />128,800
<br />110,180
<br />62010 Communications
<br />0
<br />309
<br />600
<br />700
<br />62012 Cellular Phone Charges
<br />0
<br />244
<br />720
<br />700
<br />62120 Training, Transportation, Meetings
<br />50
<br />11,884
<br />3,000
<br />15,000
<br />62140 Membership, Subscription & Dues
<br />327
<br />7,371
<br />0
<br />1,000
<br />62200 Advertising
<br />0
<br />11,202
<br />0
<br />50,000
<br />62300 Contract Services -Professional
<br />322,666
<br />54,955
<br />149,476
<br />116,180
<br />62302 Contracted Vendor Personnel Services
<br />3,550
<br />1,850
<br />4,200
<br />4,200
<br />62600 Parking Validation
<br />499
<br />1,004
<br />300
<br />500
<br />SUBTOTAL CONTRACTUALS
<br />327,092
<br />88,820
<br />158,296
<br />188,280
<br />63001 Miscellaneous Operating Expenses
<br />2,742
<br />19,470
<br />5,242
<br />6,540
<br />SUBTOTAL COMMODITIES
<br />2,742
<br />19,470
<br />55242
<br />6,540
<br />65000 Building Rental
<br />0
<br />0
<br />5,015
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />449
<br />0
<br />65050 IT Department Specific
<br />0
<br />0
<br />2,020
<br />0
<br />65100 Insurance Charges
<br />0
<br />0
<br />5,178
<br />0
<br />65205 Internal Departments Personnel
<br />4,772
<br />0
<br />0
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />4,772
<br />0
<br />12,662
<br />0
<br />69152 Loans & Grants
<br />70,906
<br />57,364
<br />70,000
<br />70,000
<br />SUBTOTAL MISCELLANEOUS
<br />70,906
<br />57,364
<br />70,000
<br />70,000
<br />TOTAL
<br />412,402
<br />2485784
<br />375,000
<br />375,000
<br />RM
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