Laserfiche WebLink
DESCRIPTION <br />ACTUAL ACTUAL 1993 1994 INCREASE/ <br />12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />46500 ECONOMIC DEVELOPMENT <br />IIMmi <br />PERSONAL SERVICES <br />101 SALARIES 0 7,898 7,738 64,074 728.04% <br />121 PERA 0 338 350 2,871 720.29% <br />122 SOCIAL SECURITY 0 577 600 4,902 717.00% <br />131 LIFE INSURANCE 0 0 0 180 xxx <br />133 HEALTH INSURANCE 0 0 0 0 xxx <br />151 WORKER'S COMPENSATION 0 0 50 363 626.00% <br />SUPPLIES <br />200 OFFICE SUPPLIES <br />O 8,812 8,738 72,390 728.45% <br />O 195 500 1,400 180.00% <br />O 195 500 1,400 180.00% <br />OTHER SERVICES AND CHARGES <br />170 TRAVEL & TUITION 0 572 0 5,325 xxx <br />180 SUBSCRIPTION & DUES 0 79 0 800 xxx <br />201 SALES TAX 0 91 65 221 240.00% <br />300 PROFESSIONAL SERVICES 0 11,517 16,733 28,000 67.33% <br />320 COMMUNICATIONS 0 29 50 180 260.00% <br />ADVERTISING 0 8 0 0 xxx <br />400 CONTRACTED SERVICES 0 43,200 43,200 0 - 100.00% <br />490 OTHERS 0 180 0 0 xxx <br />0 55,675 60,048 34,526 - 42.50% <br />CAPITAL OUTLAY <br />500 EQUIPMENT 0 0 500 2,000 300.00% <br />TOTAL ECONOMIC DEVELOPMENT <br />NOTES <br />101 Salaries include one full time Economic Development director <br />and one part time secretary <br />O 0 500 2,000 300.00% <br />O 64,682 69,786 110,316 58.08% <br />170 Travel and Tuition: <br />Secretary Training 200 <br />National Economic Development Council 1,000 <br />s <br />Misc. Mileage & Marketing 2,500 <br />League Conference 425 <br />ULI National conference 1,200 <br />5,325 <br />180 Subscriptions and Dues: <br />Professional Journals 150 <br />Urban Land Institute Dues 350 <br />Economic Development Publications 300 <br />800 <br />300 Professional Services: <br />Advertising 4,000 <br />Brochures /Direct Mail 17,000 <br />Prospectus 4,000 <br />Photography 2,000 <br />Signage 1,000 <br />28,000 <br />500 Capital Outlay <br />Office Furniture <br />- Drafting Table <br />E28 <br />1,000 <br />1,000 <br />2,000 <br />