Page 54 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Economic Development
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 68,095 68,095
8007 LONGEVITY 115 115
8010 INCENTIVE PROGRAM 800 800
8012 RETIREMENT - TMRS 8,684 8,684
8014 HEALTH & DENTAL INSURANCE 5,332 5,332
8015 DISABILITY INSURANCE 766 766
8016 MEDICARE 999 999
8020 UNEMPLOYMENT TAX 90 90
8022 WORKER'S COMPENSATION 195 195
8024 AUTO ALLOWANCE 3,200 3,200
8026 CLOTHING ALLOWANCE - -
8028 PERSONNEL RECRUITMENT - -
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 88,276 88,276

8102 OFFICE SUPPLIES 333 333
8104 NON-OFFICE SUPPLIES - -
8106 PRINTING 1,334 1,334
8108 POSTAGE 67 67
8114 MINOR EQUIPMENT - -
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 1,734 1,734

8312 LEGAL NOTICES / ADVERT. 42,333 42,333
8314 PROFESSIONAL SERVICES 9,001 9,001 Contractual Services:
8324 TELEPHONE 560 560 Increase requested
8350 SPECIAL EVENTS 6,000 6,000 to cover greater than
8354 TRAVEL & TRAINING 24,036 24,036 anticipated
8356 DUES & SUBSCRIPTIONS 14,213 14,213 participation in the
8358 COMPUTER SYSTEM FEES - - Facade & Signage
8360 MANAGEMENT FEE-CONTINGENT - - Improvement Grant
8362 ECONOMIC DEVELOPMENT 60,000 120,500 program.

8380 CONTRACTUAL SERVICES - OTHER - -
8300 CONTRACTUAL SERVICES 156,143 216,643
8580 CAPITAL OUTLAY - OTHER - -
8500 CAPITAL OUTLAY - -

DEPT TOTAL 246,153 306,653