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2017 - 2018 BUDGET DETAIL SHEET
<br />Dept:Economic Development Authority
<br />Acct.2016 BUDGET2017 BUDGET2018 BUDGET
<br />20142015
<br />Explanation/Detail of Supplies or Services
<br />No.DetailTotalDetailTotalDetailTotal
<br />ActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay58,53469,31984,15089,750
<br />4103Part-time Pay17,41313,57912,60012,600
<br />4104PERA4,1295,4066,6007,250
<br />4105FICA4,7974,6346,0006,350
<br />4107Medicare1,1221,1361,4001,500
<br />4108Insurance7,4638,62010,85011,600
<br />4109Workers Comp287278400450
<br />4110Re-employment Comp377
<br />TOTAL PERSONAL SERVICES94,122102,972122,000129,500
<br />SUPPLIES
<br />Office Supplies4,7563,690
<br />42017,1004,6004,600
<br />Office supplies 2,7002,7002,700
<br />Computer - Amanda1,500
<br />Computer Software/Licensing (MNCAR, Sketchup, etc.)2,9001,9001,900
<br />Fuels & Lubes11184
<br />42122,1002,1002,100
<br />Unleaded gas2,1002,1002,100
<br />TOTAL SUPPLIES4,7673,8749,2006,7006,700
<br />OTHER SERVICES & CHARGES
<br />Legal Fees9,187388
<br />430415,00011,00011,000
<br />Misc.15,00011,00011,000
<br />
<br />Other Professional Services28,99917,000
<br />43195,000
<br /> Update Powered by Nature brochures500
<br /> Powered by Nature sponsorships2,500
<br /> Powered by Nature promotional items2,000
<br />Telephone357911
<br />43217001,3501,350
<br />iPad data plan Colleen - $30/month700375375
<br />Cell Phone reimb. (Colleen $30/month375375
<br />Cell Phone w/hotspot reimb. (Amanda $50/month)600600
<br />Postage326250
<br />43222,0001,1001,100
<br />Marketing mailings2,0001,1001,100
<br />Conferences/Schools8,42414,729
<br />433121,70011,15011,150
<br />EDAM3,5003,5003,500
<br />Annual IEDC Conference2,500
<br />NDC/IEDC Training & Travel4,500
<br />Hamline Econ Dev. Certificate2,200
<br />LMC850
<br />Chamber Events900500500
<br />MREJ600600600
<br />MNCAR150150150
<br />CMMA500500500
<br />MN Banker's Assoc.750
<br />Leadership Elk River400
<br />SLUC300300300
<br />Springsted300400400
<br />Ehlers200200200
<br />Site Selector Conference1,7002,5002,500
<br />Site Selector Conference Travel1,3501,5001,500
<br />Misc. training1,0001,0001,000
<br />Advertising/Marketing62,25578,109
<br />434972,85080,60080,600
<br />Community Profiles8001,5001,500
<br />7/15/2016
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