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2016-2017 BUDGET DETAIL SHEET
<br />Deat: Economic Develwment Authoritv
<br />Acct.
<br />No.
<br />Explanation/Detail of Supplies or Services
<br />2013
<br />Actual
<br />2014
<br />Actual
<br />2015 BUDGET
<br />Detail Total
<br />2016 BUDGET
<br />2017 BUDGET
<br />Detail Total
<br />Detail Total
<br />PERSONAL SERVICES
<br />4101
<br />Regular Pay
<br />60,465
<br />58,534
<br />81,100
<br />84,150
<br />89,350
<br />4103
<br />Part-time Pay
<br />18,210
<br />17,413
<br />12,600
<br />12,600
<br />12,600
<br />4104
<br />PERA
<br />4,364
<br />4,129
<br />6,650
<br />6,600
<br />7,250
<br />4105
<br />FICA
<br />4,494
<br />4,797
<br />5,800
<br />6,000
<br />6,300
<br />4107
<br />Medicare
<br />1,051
<br />1,122
<br />17350
<br />1,400
<br />1,450
<br />4108
<br />Insurance
<br />9,070
<br />7,463
<br />10,450
<br />10,850
<br />11,500
<br />4109
<br />Workers Comp
<br />357
<br />287
<br />450
<br />400
<br />450
<br />4110
<br />Re-employment Comp
<br />377
<br />TOTAL PERSONAL SERVICES
<br />98,011
<br />941122
<br />118,400
<br />122,000
<br />128,900
<br />SUPPLIES
<br />4201
<br />Office Supplies
<br />2,396
<br />41756
<br />9,750
<br />7,100
<br />7,100
<br />Office supplies
<br />7,800
<br />2,700
<br />2,700
<br />Computer - Amanda
<br />1,500
<br />1,500
<br />1,500
<br />Computer Software/Licensing (MNCAR, Sketchup, etc.)
<br />450
<br />2,900
<br />2,900
<br />4212
<br />Fuels & Lubes
<br />11
<br />2,100
<br />2,100
<br />2,100
<br />Unleaded gas
<br />2,100
<br />2,100
<br />2,100
<br />TOTAL SUPPLIES
<br />2,396
<br />41767
<br />11,850
<br />9,200
<br />9,200
<br />OTHER SERVICES & CHARGES
<br />4304
<br />Legal Fees
<br />10,037
<br />9,187
<br />10,000
<br />15,000
<br />15,000
<br />Misc.
<br />10,000
<br />15,000
<br />15,000
<br />4319
<br />Other Professional Services
<br />71285
<br />28,999
<br />5,000
<br />5,000
<br />5,000
<br />Update Powered by Nature brochures
<br />500
<br />500
<br />500
<br />Powered by Nature sponsorships
<br />2,500
<br />2,500
<br />2,500
<br />Powered by Nature promotional items
<br />2,000
<br />2,000
<br />2,000
<br />4321
<br />Telephone
<br />538
<br />357
<br />1,050
<br />700
<br />700
<br />Long distance
<br />700
<br />iPad data plan (2)
<br />350
<br />700
<br />700
<br />4322
<br />Postage
<br />380
<br />326
<br />2,000
<br />2,000
<br />2,000
<br />Marketing mailings
<br />2,000
<br />2,000
<br />2,000
<br />4331
<br />Conferences/Schools
<br />13,849
<br />8,424
<br />14,800
<br />21,700
<br />21,700
<br />EDAM
<br />3,500
<br />3,500
<br />3,500
<br />NDC/IEDC Training
<br />2,300
<br />2,500
<br />2,500
<br />NDC/IEDC Travel
<br />4,500
<br />4,500
<br />4,500
<br />Hamline Econ Dev. Certificate
<br />2,200
<br />2,200
<br />2,200
<br />LMC
<br />850
<br />850
<br />850
<br />Chamber Events
<br />900
<br />900
<br />900
<br />M REJ
<br />600
<br />600
<br />600
<br />M N CAR
<br />150
<br />150
<br />150
<br />CMMA
<br />750
<br />500
<br />500
<br />MN Banker's Assoc.
<br />750
<br />750
<br />750
<br />Leadership Elk River
<br />400
<br />400
<br />400
<br />SLUC
<br />300
<br />300
<br />300
<br />Springsted
<br />150
<br />300
<br />300
<br />Ehlers
<br />200
<br />200
<br />Site Selector Conference
<br />1,700
<br />1,700
<br />Site Selector Conference Travel
<br />1,350
<br />1,350
<br />Misc. training
<br />1,000
<br />1,000
<br />1,000
<br />Mileage adjustment
<br />-3,550
<br />4349
<br />Advertising/Marketing
<br />48,697
<br />621255
<br />78,200
<br />72,850
<br />72,850
<br />8/10/2015
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