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6.0. EDSR 08-08-1995
ECONOMIC DEVELOPMENT AUTHOR/TY • 1993 1994 1995 1996 ACTUAL ACTUAL ADOPTED PROPOSED PERSONAL SERVICES $21,000 $33,659 $41,400 $42,850 SUPPLIES AND CHARGES 35 819 800 800 CONTRACTUAL SERVIQES 30,381 59,620 37,800 45,350 OTHER CHARGES 0 45,751 0 0 CAPITAL OUTLAY 0 0 0 0 TRANSFERS OUT 6,000 1,000 1,000 1,000 TOTAL $57,416 $140,849 $81,000 $90,000 EXPENDITURE ANALYSIS PERSONAL SERVICES Regular Salaries (50%) $27,750 Part Time Salaries 8,400 Over Time 800 Employee Pensions (50%) 3,750 Employee Insurance (50%) 2,150 $42,850 SUPPLIES AND CHARGES Office Supplies 800 800 • CONTRACTUAL SERVICES Economic Development ponsuttant 1,000 Legal 1,000 Advertising 18,000 Marketing/Newsletter 7,000 Postage 4,500 Telephone 800 Miscellaneous(Chamber of Commerce) 6,000 Development Activities 6,550 Insurance 500 45,350 OTHER CHARGES O 0 CAPITAL OUTLAY O 0 TRANSFERS OUT General Fund 1,000 1,000 $90,000 • +