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2012 BUDGET DETAIL SHEET
<br />.Dept: Economic Development Authority
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<br />i 2010 2D11 BUDGET 2D12 BUDGET
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<br />ces Actual Detail Total Detail Total
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<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />80,404
<br />79,850
<br />75,100
<br />4102 Overtime Pa
<br />4103 Part-time Pa 12,604 12,600 12,600
<br />4104 PERA 6,022 6,300 5,950
<br />4105 FICA 5,293 5,750 5,450
<br />4107 Medicare 1,252 1,350 1,300
<br />4108 Insurance 6,634 6,950 10,800
<br />4109 Workers Gom 409 400 500
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<br />4201 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies 112,618
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<br />2,751 113,200
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<br />2,700 111,700
<br />
<br />2,700
<br /> Office su lies 2,700 2,700
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<br />4212 Fuels 8~ Lubs
<br /> Unleaded as
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<br />4304 TOTAL SUPPLIES
<br />OTHER SERVICES 8 CHARGES
<br />Legal Fees 2,751 2,70D
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<br />10,000 2,700
<br />
<br />10.000
<br /> Misc. 10,000 10, 000
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<br />4319 Other Professional Services 14,442 60,000 60,000
<br /> TIF feasibilit studies
<br /> Mkt Brand Plan Im lementation 60,000 60,000
<br /> Master Develo er- Gatewa
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<br />4321 Telephone 181. 200 550
<br /> Lon distance 200 200
<br /> Mobile hone 350
<br />4322 Postage .744 2,000 2,000
<br /> Marketin mailin s 2,000 2,000
<br />4331 Conferences/Schools 5,799 8,500 18,100
<br /> Misc. trainin 5,500 5,500
<br /> Tuition reimbursement 3,000 3,000
<br /> NDC Trainin 4,600
<br /> NDC Travel 5,000
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<br />4349 Advertising/Marketing 27,990 35,000 34,950.
<br /> Web Site Desi n 1,000 1,000
<br /> Communit Profiles 1,700 1,700'
<br /> Advertisin Production & Publication T0~000 10,000
<br /> Newsletter/Direct Mail 7,000 7,000
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