|
2.4. attachment 1
<br /> 2018 BUDGET DETAIL SHEET
<br /> Dept: Economic Development Authority
<br /> Acct. 2014 2015 2016 2017 BUDGET 2018 BUDGET
<br /> No. Explanation/Detail of Supplies or Services Actual Actual Actual Detail Total Detail Total
<br /> PERSONAL SERVICES
<br /> 4101 Regular Pay 58,534 69,319 84,571 89,750 94,850
<br /> 4103 Part-time Pay 17,413 13,579 12,600 12,600 12,600
<br /> 4104 PERA 4,129 5,406 6,535 7,250 7,450
<br /> 4105 FICA 4,797 4,634 5,448 6,350 6,650
<br /> 4107 Medicare 1,122 1,136 1,318 1,500 1,550
<br /> 4108 Insurance 7,463 8,620 10,735 11,600 12,550
<br /> 4109 Workers Comp 287 278 398 450 500
<br /> 4110 Re-employment Comp 377
<br /> TOTAL PERSONAL SERVICES 94,122 102,972 121,605 129,500 136,150
<br /> SUPPLIES
<br /> 4201 Office Supplies 4,756 3,690 4,310 4,600 3,400
<br /> Office supplies 2,700 1,500
<br /> Computer Software/Licensing(MNCAR,Sketchup,etc.) 1,900 1,900
<br /> 4212 Fuels&Lubes 11 184 1202,100r4OO
<br /> 400
<br /> Unleaded as 2,100
<br /> TOTAL SUPPLIES 4,767 3,874 4,430 6,700 3,800
<br /> OTHER SERVICES&CHARGES
<br /> 4304 Legal Fees 9,187 388 8,9511 11,000 11,000
<br /> Misc. 11,000 11,000
<br /> 4319 Other Professional Services 28,999 17,000 2,000
<br /> ED Strategic Plan
<br /> 4321 Telephone 357 911 922 1,350 1,000
<br /> iPad data plan Colleen-$30/mo 375
<br /> Cell phone reimb.(Colleen-$30/mo) 375 400
<br /> Cell phone w/hots of Amanda-$50/mo 600 600
<br /> 4322 Postage 326 250 278 1,100 300
<br /> Marketing mailings 1,100 300
<br /> 4331 Conferences/Schools 8,424 14,729 18,632 11,150 12,850
<br /> EDAM 3,500 500
<br /> Annual IEDC Conference 2,700
<br /> Chamber Events 500 250
<br /> MREJ 600 400
<br /> MNCAR 150 150
<br /> CMMA 500 250
<br /> SLUC 300 -
<br /> Springsted 400 400
<br /> Ehlers 200 200
<br /> Site Selector Conference 2,500 2,500
<br /> Site Selector Conference Travel 11500 1,500
<br /> Misc.training 1,000 1,000
<br /> MADCE- Data Center Conference 3,000
<br /> 4349 Advertising/Marketing 62,255 78,109 72,945 80,600 73,400
<br /> Community Profiles 1,500 1,500
<br /> Advertising(Production&Publication) 20,000 17,500
<br /> Direct Mailings 1,500 1,500
<br /> Business Retention&Expansion Visits 800
<br /> Promo items 10,000 10,000
<br /> Special events 5,000 2,500
<br /> 6/15/2018
<br />
|