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2016-2017 BUDGET DETAIL SHEET
<br /> Dept: Economic Development Authority
<br /> Acct. Explanation/Detail of Supplies or Services 2013 2014 2015 BUDGET 2016 BUDGET 2017 BUDGET
<br /> No. Actual Actual Detail I Total Detail I Total Detail I Total
<br /> PERSONAL SERVICES
<br /> 4101 Regular Pay 60,465 58,534 81,100 84,150 89,350
<br /> 4103 Part-time Pay 18,210 17,413 12,600 12,600 12,600
<br /> 4104 PERA 4,364 4,129 6,650 6,600 7,250
<br /> 4105 FICA 4,494 4,797 5,800 6,000 6,300
<br /> 4107 Medicare 1,051 1,122 1,350 1,400 1,450
<br /> 4108 Insurance _ 9,070 7,463 10,450 10,850 11,500
<br /> 4109 Workers Comp 357 287 450 400 450
<br /> 4110 Re-employment Comp 377
<br /> TOTAL PERSONAL SERVICES 98,011 94,122 118,400 122,000 128,900
<br /> SUPPLIES
<br /> 4201 Office Supplies 2,396 4,756 9,750 7,100 7,100
<br /> Office supplies 7,800 2,700 2,700
<br /> Computer-Amanda 1,500 1,500 1,500
<br /> Computer Software/Licensing(MNCAR,Sketchup,etc.) 450 2,900 2,900
<br /> 4212 Fuels&Lubes 11 2,100 2,100 2,100
<br /> Unleaded gas 2,100 2,100 2,100
<br /> TOTAL SUPPLIES 2,396 4,767 11,850 9,200 9,200
<br /> OTHER SERVICES&CHARGES
<br /> 4304 Legal Fees 10,037 9,187 10,000 15,000 15,000
<br /> Misc. 10,000 15,000 15,000
<br /> 4319 Other Professional Services 7,285 28,999 5,000 5,000 5,000
<br /> Update Powered by Nature brochures 500 500 500
<br /> Powered by Nature sponsorships 2,500 2,500 2,500
<br /> Powered by Nature promotional items 2,000 2,000 2,000
<br /> 4321 Telephone 538 357 1,050 700 700
<br /> Long distance 700
<br /> iPad data plan(2) 350 700 700
<br /> 4322 Postage 380 326 2,000 2,000 2,000
<br /> Marketing mailings 2,000 2,000 2,000
<br /> 4331 Conferences/Schools 13,849 8,424 14,800 21,700 21,700
<br /> EDAM 3,500 3,500 3,500
<br /> NDC/IEDC Training 2,300 2,500 2,500
<br /> NDC/IEDC Travel 4,500 4,500 4,500
<br /> Hamline Econ Dev.Certificate 2,200 2,200 2,200
<br /> LMC 850 850 850
<br /> Chamber Events 900 900 900
<br /> MREJ 600 600 600
<br /> MNCAR 150 150 150
<br /> CMMA 750 500 500
<br /> MN Banker's Assoc. 750 750 750
<br /> Leadership Elk River _ 400 400 400
<br /> SLUC 300 300 300
<br /> Springsted 150 300 300
<br /> Ehlers 200 200
<br /> Site Selector Conference 1,700 1,700
<br /> Site Selector Conference Travel 1,350 1,350
<br /> Misc.training 1,000 1,000 1,000
<br /> Mileage adjustment -3,550
<br /> 7/16/2015
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