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7.3. EDSR 01-22-2019
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7.3. EDSR 01-22-2019
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1/18/2019 11:31:56 AM
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City Government
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EDSR
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1/22/2019
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Dept:Economic Development Authority <br />Acct. <br />No.Detail Total <br />PERSONAL SERVICES <br />4101 Regular Pay 101,850 <br />4103 Part-time Pay 12,600 <br />4104 PERA 7,750 <br />4105 FICA 7,000 <br />4107 Medicare 1,650 <br />4108 Insurance 16,200 <br />4109 Workers Comp 550 <br />TOTAL PERSONAL SERVICES 147,600 <br />SUPPLIES <br />4201 Office Supplies 2,100 <br />Office supplies 1,100 <br />Computer Software/Licensing (MNCAR, Sketchup, etc.)1,000 <br />4212 Fuels & Lubes 200 <br />Unleaded gas 200 <br />TOTAL SUPPLIES 2,300 <br />OTHER SERVICES & CHARGES <br />4304 Legal Fees 7,000 <br />Misc.7,000 <br />4321 Telephone 1,000 <br />Cell phone reimb. (Colleen - $30/mo)400 <br />Cell phone w/hotspot (Amanda - $50/mo)600 <br />4322 Postage 350 <br />Marketing mailings 350 <br />4331 Conferences/Schools 11,500 <br />EDAM 1,300 <br />Chamber Events 175 <br />MREJ 375 <br />CMMA 100 <br />Springsted 400 <br />Site Selector Conference 2,550 <br />Economix Spring/Fall 3,000 <br />Misc. training 200 <br />MADCE - (Data Center Conference)3,400 <br />4349 Advertising/Marketing 71,850 <br />Community Profiles 1,500 <br />Advertising (Production & Publication)22,450 <br />Direct Mailings - Mfg Week 200 <br />Promo items 5,000 <br />Special events 2,150 <br />2019 BUDGET <br />2019 BUDGET DETAIL SHEET <br />Explanation/Detail of Supplies or Services
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