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2013 BUDGET DETAIL SHEET
<br /> Dept: Economic Development Authority
<br /> Acct. 2011 2012 BUDGET 2013 BUDGET
<br /> No. Explanation/Detail of Supplies or Services Actual Detail I Total Detail I Total
<br /> PERSONAL SERVICES
<br /> 4101 Regular Pay 71,055 76,600 81,500
<br /> 4102 Overtime Pay
<br /> 4103 Part-time Pay 12,757 12,600 12,600
<br /> 4104 PERA 5,089 6,100 6,450
<br /> 4105 FICA 4,750 5,550 5,850
<br /> 4107 Medicare 1,128 1,300 1,350
<br /> 4108 Insurance 7,117 10,800 11,150
<br /> 4109 Workers Comp 456 500 500
<br /> TOTAL PERSONAL SERVICES 102,352 113,450 119,400
<br /> SUPPLIES
<br /> 4201 Office Supplies 2,220 2,700 2,700
<br /> Office supplies 2,700 2,700
<br /> 4212 Fuels & Lubs _
<br /> Unleaded gas
<br /> TOTAL SUPPLIES 2,220 2,700 2,700
<br /> OTHER SERVICES &CHARGES
<br /> 4304 Legal Fees 2,011 10,000 10,000
<br /> Misc. 10,000 10,000
<br /> 4319 Other Professional Services 41,363 60,000 20,000
<br /> Brand Plan Implementation 60,000 20,000
<br /> 4321 Telephone 610 550 1,050
<br /> Long distance _ 550 700
<br /> iPad data plan 350
<br /> 4322 Postage 893 2,000 2,000
<br /> Marketing mailings 2,000 2,000
<br /> 4331 Conferences/Schools 12,400 15,100 12,800
<br /> Misc.training _ 5,500 6,000
<br /> NDC Training 4,600 2,300
<br /> NDC Travel 5,000 4,500
<br /> 4349 Advertising/Marketing 19,504 31,500 75,200
<br /> Community Profiles 1,700 1,200
<br /> Advertising (Production & Publication) 10,000 10,000
<br /> Direct Mailings 7,000 10,000
<br /> Business Retention Expansion lunches 800 800
<br /> Promo items 4,000 12,000
<br /> Special events _ 8,000 7,500
<br /> Sponsorships 15,000
<br /> EDA owned property 7,200
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