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10/12/2018
<br />Dept:Economic Development Authority
<br />Acct.2015 2016 2017
<br />No.Actual Actual Actual Detail Total Detail Total
<br />PERSONAL SERVICES
<br />4101 Regular Pay 69,319 84,571 89,871 94,850 101,850
<br />4103 Part-time Pay 13,579 12,600 12,600 12,600 12,600
<br />4104 PERA 5,406 6,535 6,830 7,450 7,750
<br />4105 FICA 4,634 5,448 5,747 6,650 7,000
<br />4107 Medicare 1,136 1,318 1,390 1,550 1,650
<br />4108 Insurance 8,620 10,735 11,691 12,550 16,200
<br />4109 Workers Comp 278 398 406 500 550
<br />TOTAL PERSONAL SERVICES 102,972 121,605 128,535 136,150 147,600
<br />SUPPLIES
<br />4201 Office Supplies 3,690 4,310 1,307 3,400 2,100
<br />Office supplies 1,500 1,100
<br />Computer Software/Licensing (MNCAR, Sketchup, etc.)1,900 1,000
<br />4212 Fuels & Lubes 184 120 45 400 200
<br />Unleaded gas 400 200
<br />TOTAL SUPPLIES 3,874 4,430 1,352 3,800 2,300
<br />OTHER SERVICES & CHARGES
<br />4304 Legal Fees 388 8,951 6,525 11,000 7,000
<br />Misc.11,000 7,000
<br />
<br />4319 Other Professional Services 17,000 2,000
<br />ED Strategic Plan
<br />4321 Telephone 911 922 1,211 1,000 1,000
<br />Cell phone reimb. (Colleen - $30/mo)400 400
<br />Cell phone w/hotspot (Amanda - $50/mo)600 600
<br />4322 Postage 250 278 302 300 350
<br />Marketing mailings 300 350
<br />4331 Conferences/Schools 14,729 18,632 10,319 12,850 11,500
<br />EDAM 500 1,300
<br />Annual IEDC Conference 2,700
<br />Chamber Events 250 175
<br />MREJ 400 375
<br />MNCAR 150
<br />CMMA 250 100
<br />SLUC -
<br />Springsted 400 400
<br />Ehlers 200
<br />Site Selector Conference 2,500 2,550
<br />Economix Spring/Fall 1,500 3,000
<br />Misc. training 1,000 200
<br />MADCE - (Data Center Conference)3,000 3,400
<br />4349 Advertising/Marketing 78,109 72,945 69,286 73,400 71,850
<br />Community Profiles 1,500 1,500
<br />Advertising (Production & Publication)17,500 22,450
<br />Direct Mailings - Mfg Week 1,500 200
<br />Business Retention & Expansion Visits -
<br />Promo items 10,000 5,000
<br />Special events 2,500 2,150
<br />Sponsorships (City/EDA)11,000 10,500
<br />Catalyst 2,400 4,100
<br />Trade Shows & Lead Generation (includes travel)16,000 16,050
<br />EDA Website (EDA share - 1/2 EDA & 1/2 HRA)5,700 5,700
<br />Lead Forensics (Shared by EDA/HRA)1,200 1,200
<br />2019 BUDGET
<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2018 BUDGET
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