Department: Economic Development Budget Detail 2013-2014 Actual
Account Number: 100-8150051100.02 51100.04 51100.14 52100 52210 52400 53100 53500 54100 54500 55210 55230 55500 55671 55810 55846 56001 56012 56017
Salaries and Wages Salaries and Wages - Overtime Transportation Expense FICA VRS Retirement Group Life Professional Services Printing and Binding Information Technology Risk Management Postal Services Telecommunications Travel and Training Economic Development Investment Program Dues and Association Memberships Marketing Office Supplies Books and Subscriptions Copier Costs
Total Operating Expenditures
2014-2015 Actual
2015-2016 Budget
2016-2017 Requested
% Change
2016-2017 Adopted
% Change
$
360,229 3,996 26,625 59,654 4,286 23,221 1,893 29,443 60,741 1,723 3,608 16,697 1,661,061 84,394 101,868 2,091 98 7,200
$
373,636 3,996 27,677 55,447 4,446 27,450 1,764 56,387 45,611 3,078 5,602 28,239 2,810,400 84,072 233,751 2,084 49 10,254
$
386,722 4,000 29,584 53,522 5,105 30,000 4,000 25,698 43,777 3,000 8,444 27,000 85,675 98,000 1,750 350 8,146
$
386,722 4,000 29,584 49,655 5,105 30,000 4,000 25,698 43,777 3,000 8,444 40,000 87,000 140,000 1,750 350 8,146
0% 0% 0% -7% 0% 0% 0% 0% 0% 0% 0% 48% 2% 43% 0% 0% 0%
$
402,970 4,000 30,827 44,448 5,279 30,000 4,000 22,963 54,785 3,000 5,897 30,000 87,000 100,000 1,750 350 9,544
4% 0% 4% -17% 3% 0% 0% -11% 25% 0% -30% 11% 2% 2% 0% 0% 17%
$
2,448,829
$
3,773,943
$
814,774
$
867,231
6%
$
836,812
3%
53100 - Professional Services: Conceptual site plans for commercial / industrial sites. 53500 - Printing & Binding: Promotional material for prospects. 55671 - Economic Development Investment Program: Funds are reserved with accumulating balance reappropriated annually for expenditure. Personnel Summary
Range
Class 44 31 29 19 18
Director of Economic Development Assistant Director of Economic Development Economic Development Manager Business Development Analyst Economic Development Associate
Number of Full-Time Positions
2013-2014 Actual
2014-2015 Actual
2015-2016 Budget
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
5
5
5
5
5
152
2016-2017 Requested
2016-2017 Adopted