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2019 BUDGET DETAIL SHEET
<br />Dept:Economic Development Authority
<br />Acct.2018 BUDGET2019 BUDGET
<br />201520162017
<br />Explanation/Detail of Supplies or Services
<br />No.DetailTotalDetailTotal
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay69,31984,57189,87194,850101,850
<br />4103Part-time Pay13,57912,60012,60012,60012,600
<br />4104PERA5,4066,5356,8307,4507,750
<br />4105FICA4,6345,4485,7476,6507,000
<br />4107Medicare1,1361,3181,3901,5501,650
<br />4108Insurance8,62010,73511,69112,55016,200
<br />4109Workers Comp278398406500550
<br />TOTAL PERSONAL SERVICES102,972121,605128,535136,150147,600
<br />SUPPLIES
<br />Office Supplies3,6904,3101,307
<br />42013,4002,100
<br />Office supplies 1,5001,100
<br />Computer Software/Licensing (MNCAR, Sketchup, etc.)1,9001,000
<br />Fuels & Lubes18412045
<br />4212400200
<br />Unleaded gas400200
<br />TOTAL SUPPLIES3,8744,4301,3523,8002,300
<br />OTHER SERVICES & CHARGES
<br />Legal Fees3888,9516,525
<br />430411,0007,000
<br />Misc.11,0007,000
<br />
<br />Other Professional Services17,0002,000
<br />4319
<br />ED Strategic Plan
<br />Telephone9119221,211
<br />43211,0001,000
<br />Cell phone reimb. (Colleen - $30/mo)400400
<br />Cell phone w/hotspot (Amanda - $50/mo)600600
<br />Postage250278302
<br />4322300350
<br />Marketing mailings300350
<br />Conferences/Schools14,72918,63210,319
<br />433112,85011,500
<br />EDAM5001,300
<br />Annual IEDC Conference2,700
<br />Chamber Events250175
<br />MREJ400375
<br />MNCAR150
<br />CMMA250100
<br />SLUC -
<br />Springsted400400
<br />Ehlers200
<br />Site Selector Conference2,5002,550
<br />Economix Spring/Fall1,5003,000
<br />Misc. training1,000200
<br />MADCE - (Data Center Conference)3,0003,400
<br />Advertising/Marketing78,10972,94569,286
<br />434973,40071,850
<br />Community Profiles1,5001,500
<br />Advertising (Production & Publication)17,50022,450
<br />Direct Mailings - Mfg Week1,500200
<br />Business Retention & Expansion Visits -
<br />Promo items10,0005,000
<br />Special events2,5002,150
<br />Sponsorships (City/EDA)11,00010,500
<br />Catalyst2,4004,100
<br />Trade Shows & Lead Generation (includes travel)16,00016,050
<br />EDA Website (EDA share - 1/2 EDA & 1/2 HRA)5,7005,700
<br />Lead Forensics (Shared by EDA/HRA)1,2001,200
<br />8/16/2018
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