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DEPARTMENT FUND
ECONOMIC DEVELOPMENT GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Economic Development $322,753 $336,148 $336,766 $350,163
TOTAL $322,753 $336,148 $336,766 $350,163
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $268,521 $277,407 $278,025 $291,422
General Services 18,275 20,128 20,128 20,628
Maintenance 0 0 0 0
Sundry 30,861 31,136 31,136 31,136
Supplies 5,097 7,477 7,477 6,977
C a p i t a l 0 0 0 0
TOTAL $322,753 $336,148 $336,766 $350,163
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Director of Development 0.75 0.75 0.75 0.75
Economic Development Assistant 1.00 1.00 1.00 1.00
Economic Development Specialist 1.00 1.00 1.00 1.00
*Position partially funded in this activity.
Full-Time 2.75 2.75 2.75 2.75
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 2.75 2.75 2.75 2.75
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