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2015-2016 BUDGET DETAIL SHEET
<br /> Dee: Economic Development Authority
<br /> Acct 2012 2013 20148UO0ET 2015.BUDGET 2016 BUDGET
<br /> No. EsplanatiotuOMagof Supplies a Services Actual Actual i''F" otal ota otal Comments:
<br /> ELBBO_NALBEMEA
<br /> 4101 Regular Pay 76,845 90,465 84.650 81.100 86,500
<br /> 4102 Overtime Pay 78
<br /> 4103 Partieme Pay 12,652 18,210 24,800 12.600 12,600 Commissioner salaries-elerinated intern
<br /> 4104 PERA 5,727 4,364 6650 6,650 7.000
<br /> 4105 FICA 5,089 4,494 6.050 5.800 6,150
<br /> 4107 Medicare 1,207 1,051 1,400 1.350 1,450
<br /> 4108 Insurance 10.744 9.070. 13,850 10.450. 10,950
<br /> 4109 Workers Comp 450 357 600 450 450
<br /> TOTAL PERSONA.SERVICES 112,792 98,911 137,E 116,400 125,100
<br /> AVPPLES
<br /> 4201 Office Supplies 2 130 2 396 4150 0,750 .'",,1,1125
<br /> Office supptles 2,700 7,800 2,800 Shelving 8 Fong System
<br /> Computer 1,000 1,500 Brian due new computer in 2015:meters&brackets
<br /> Computer So5wereticensing 450 450 450 Fug Version Adobe.Laserfiche,etc.
<br /> 4212 Feels A Labs I ;7"`''`:50 2;100 2100
<br /> Unleaded gas 50 2,100 2,100
<br /> TOTAL SUPPUES 2,165 2,386. 4,200 11,656 8,360
<br /> OTMETIEMAGEBA CHAR0EB
<br /> 4304 Legal Foes 8 879' 10 037 10.000 10,000 'IMO
<br /> Mist. 10.000 10.000 10.000
<br /> 4319 Other Professional Services 62 414 .20.000 ,,.,10,000 10,000
<br /> Brand Plan Implementation El 20,000 10,000 10,000 Following Chandler-Thinks Branding Plan
<br /> 4321 Telephone 1 191 S 07050 '" 1.050 c1,050
<br /> Long distance 700 700 700
<br /> (Pad data plan. 350 350 350
<br /> 4322 Postage 1,410 .380
<br /> Marketing maims 2,000 2,000. 2.000
<br /> 4331 CerderenceslSCheoh IS.72 13 849 :15.100 14.000 µ,,.':'12200
<br /> EDAM 3,500 3,550 Summer d Winter Conference for one attendee
<br /> NDCAEDC Training 3700 2,300 2,300 NDC regukes cont.ED Some 1EDC Courses in MN,most ow-of-state(I F.grants available)
<br /> NOCAEDC Travel 4,800 4500 4,500 Covers plane tickets,hotel,mileage,Mutee,mesh.additional tees
<br /> Hemline Orion Dec.Certificate 2,200 Second 112 payment due January 2015
<br /> LMC 850 850 For one attendee,enemata employees every other year
<br /> Chamber Events 900 900 Annual Meeting,Oktoberfest,Biz Tool Kit,etc.
<br /> MREJ 600 600 Data Centers,Roundtebles of Knowledge,Annual Land Dev.Cont..Energy Summit
<br /> MNCAR 150 150 Annual Meeting,Marital Desire Conf.,Financing,Developer's Seminar.Econ Dev.Update
<br /> CMMA 750 750 For six General Meetings held In different location in Central MN
<br /> MN Banker's Assoc. 750 750 Annual Conference&one SBA loan training&update
<br /> Leadership Ole River 400 Coteen to attend
<br /> SLUC 300 300 For one attendee
<br /> Sprinested 150 150 For one attendee
<br /> Misc.training 6.600 1,000 1,000 Covers any 54800nat leas,travel,and unexpected important training,U of M BR&E Mining
<br /> Mileage adjustment -3,550 -3,550 subtracted for vehicle assignment
<br /> 4349 AdvertismgtMarketng 1 . 88250 .76.200 71700
<br /> Community Profiles 1.200 1200 1,200
<br /> Advertising(Production&Publication) 10,950 12.000 12,000 Breakdown Provided as Attachment
<br /> Direct Marnas 6,000 6.000 6,000
<br /> Business Retention&Expansion Vises 800 000 800 Local Fam Tours
<br /> Proem hems 0600 9,000 9,000
<br /> Special events 7,500 8,000 8,000 Breakdown Presided as Attachment
<br /> Seonsorshne 9,000 8,000 8,000 Breakdown Provided as Attachment
<br /> EDA owned property 7,200 7,200 7,200 Market Industrial Lots
<br /> Zoom Prospector Application for Webete 4,500 4,500 4.500
<br /> Websde Maintenance 2,500 webaee maintenance a paid by general tuodk
<br /> Trade Shows&Lead Generation 10,000 15,000 16,000 Partner with DEED Targeted industries
<br /> DEED Shovel Ready Certification 6,500 53250 per see,North Star Biz Park is one 540,NEBC is second site
<br /> 4359 Publishing 400 450 500
<br /> Public notices,etc 400 450 500
<br /> 4361 Insurance -<200 ,
<br /> Open meeting law 150
<br /> Vehicle 200 200
<br /> 4433 Dues/Subscriptions 1111111 2000 ,"`2,050, 2,750
<br /> EDAM 600 450 450
<br /> Chamber 450 450 450
<br /> Two Rivers Assoc. 300 Disconanune Two River's Nerworkng Group
<br /> Constant Contact 150 300 300 Fee Increase for 2015
<br /> CAOAA 200 250 250 525 Fee Increase ter 2015
<br /> Mnneapol'is?St.Paul Business Journal 100 200 Switched nom Finance&Commerce to MOP Business Journal
<br /> MNCAR 400 400 We attend several workshops and a couple targeted sponsorships annually
<br /> IODC 400 400
<br /> Misc. 300 300 300
<br /> 4440 Miscellaneous 8.500 8,500 8.500
<br /> Inner/Ye Foundation 2.500 2.500 2,500 Staff receives training grants each year from he IF
<br /> 4th of July donation 6,500 8,000 6.000
<br /> TOTAL OTHER SERVICES&CHARGES 161,103 127,300 127,860 118,000
<br /> TRAM_FEITS_OUT
<br /> 31,900, 32,000 32,000
<br /> 4720 Transfers 460,000
<br /> 4721 General Fund 25,000 25,000 31.900 32.050 32,000 Jeremy's Salary
<br /> TOTAL ECONOa9C DEVELOPMENT AUTHORITY 751,060 208.486 301,200 290,100 281,350
<br /> 8,712014
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