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2018 BUDGET DETAIL SHEET
<br />Dept:Economic Development Authority
<br />2017 BUDGET2018 BUDGET
<br />Acct.
<br />201420152016
<br />Explanation/Detail of Supplies or Services
<br />No.DetailTotalDetailTotal
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay58,53469,31984,57189,75094,850
<br />4103Part-time Pay17,41313,57912,60012,60012,600
<br />4104PERA4,1295,4066,5357,2507,450
<br />4105FICA4,7974,6345,4486,3506,650
<br />4107Medicare1,1221,1361,3181,5001,550
<br />4108Insurance7,4638,62010,73511,60012,550
<br />4109Workers Comp287278398450500
<br />4110Re-employment Comp377
<br />TOTAL PERSONAL SERVICES94,122102,972121,605129,500136,150
<br />SUPPLIES
<br />4201Office Supplies4,7563,6904,3104,6003,400
<br />Office supplies 2,7001,500
<br />Computer Software/Licensing (MNCAR, Sketchup, etc.)1,9001,900
<br />4212Fuels & Lubes111841202,100400
<br />Unleaded gas2,100400
<br />TOTAL SUPPLIES4,7673,8744,4306,7003,800
<br />OTHER SERVICES & CHARGES
<br />4304Legal Fees9,1873888,95111,00011,000
<br />Misc.11,00011,000
<br />4319Other Professional Services28,99917,0002,000
<br />ED Strategic Plan
<br />4321Telephone3579119221,3501,000
<br />iPad data plan (Colleen - $30/mo)375
<br />Cell phone reimb. (Colleen - $30/mo)375400
<br />Cell phone w/hotspot (Amanda - $50/mo)600600
<br />4322Postage3262502781,100300
<br />Marketing mailings1,100300
<br />4331Conferences/Schools8,42414,72918,63211,15012,850
<br />EDAM3,500500
<br />Annual IEDC Conference2,700
<br />Chamber Events500250
<br />MREJ600400
<br />MNCAR150150
<br />CMMA500250
<br />SLUC300-
<br />Springsted400400
<br />Ehlers200200
<br />Site Selector Conference2,5002,500
<br />Site Selector Conference Travel1,5001,500
<br />Misc. training1,0001,000
<br />MADCE - (Data Center Conference)3,000
<br />4349Advertising/Marketing62,25578,10972,94580,60073,400
<br />Community Profiles1,5001,500
<br />Advertising (Production & Publication)20,00017,500
<br />Direct Mailings 1,5001,500
<br />Business Retention & Expansion Visits800-
<br />Promo items10,00010,000
<br />Special events5,0002,500
<br />7/13/2017
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