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2.4. ATTACHMENT 1 06-18-2018 2.4. attachment 1 2018 BUDGET DETAIL SHEET Dept: Economic Development Authority Acct. 2014 2015 2016 2017 BUDGET 2018 BUDGET No. Explanation/Detail of Supplies or Services Actual Actual Actual Detail Total Detail Total PERSONAL SERVICES 4101 Regular Pay 58,534 69,319 84,571 89,750 94,850 4103 Part-time Pay 17,413 13,579 12,600 12,600 12,600 4104 PERA 4,129 5,406 6,535 7,250 7,450 4105 FICA 4,797 4,634 5,448 6,350 6,650 4107 Medicare 1,122 1,136 1,318 1,500 1,550 4108 Insurance 7,463 8,620 10,735 11,600 12,550 4109 Workers Comp 287 278 398 450 500 4110 Re-employment Comp 377 TOTAL PERSONAL SERVICES 94,122 102,972 121,605 129,500 136,150 SUPPLIES 4201 Office Supplies 4,756 3,690 4,310 4,600 3,400 Office supplies 2,700 1,500 Computer Software/Licensing(MNCAR,Sketchup,etc.) 1,900 1,900 4212 Fuels&Lubes 11 184 1202,100r4OO 400 Unleaded as 2,100 TOTAL SUPPLIES 4,767 3,874 4,430 6,700 3,800 OTHER SERVICES&CHARGES 4304 Legal Fees 9,187 388 8,9511 11,000 11,000 Misc. 11,000 11,000 4319 Other Professional Services 28,999 17,000 2,000 ED Strategic Plan 4321 Telephone 357 911 922 1,350 1,000 iPad data plan Colleen-$30/mo 375 Cell phone reimb.(Colleen-$30/mo) 375 400 Cell phone w/hots of Amanda-$50/mo 600 600 4322 Postage 326 250 278 1,100 300 Marketing mailings 1,100 300 4331 Conferences/Schools 8,424 14,729 18,632 11,150 12,850 EDAM 3,500 500 Annual IEDC Conference 2,700 Chamber Events 500 250 MREJ 600 400 MNCAR 150 150 CMMA 500 250 SLUC 300 - Springsted 400 400 Ehlers 200 200 Site Selector Conference 2,500 2,500 Site Selector Conference Travel 11500 1,500 Misc.training 1,000 1,000 MADCE- Data Center Conference 3,000 4349 Advertising/Marketing 62,255 78,109 72,945 80,600 73,400 Community Profiles 1,500 1,500 Advertising(Production&Publication) 20,000 17,500 Direct Mailings 1,500 1,500 Business Retention&Expansion Visits 800 Promo items 10,000 10,000 Special events 5,000 2,500 6/15/2018 Dept: Economic Development Authority Acct. 2014 2015 2016 2017 BUDGET 2018 BUDGET No. Explanation/Detail of Supplies or Services Actual Actual Actual Detail Total Detail Total Sponsorships Cit /EDA 10,000 11,000 Zoom Prospector Application for Website 1,900 2,400 Trade Shows&Lead Generation includes travel 19,950 16,000 EDA Website(EDA share-1/2 EDA&1/2 HRA) 5,700 5,700 Lead Forensics(Shared by EDA/HRA) 1,200 Promotion&Awards 250 1,100 Powered by Naturesponsorships 3,000 2,000 Holiday card marketing 1,000 1,000 4359 Publishing 357 1491 258 350 350 Public notices,etc 350 350 4361 Insurance 45 87 200 100 Insurance 200 100 4433 Dues/Subscriptions 1,606 2,575 4,062 4,750 5,200 EDAM 450 450 Chamber 480 480 Constant Contact 300 300 CMMA 250 250 MNCAR 300 300 IEDC 820 820 Misc. 300 300 Greater MSP/Salesforce License 450 Finance and Commerce 300 300 Rotary 250 250 MN Marketing Partnership 700 700 MAEDC 300 300 MPLS/ST Paul Business Journal 300 300 4440 Miscellaneous 216,814 11,882 88,900 13,000 48,000 Initiative Foundation 3,000 3,000 Wetland credit bank 10,000 45,000 TOTAL OTHER SERVICES&CHARGES 328,325 126,038 197,035 123,500 152,200 TRANSFERS OUT 34,800 36,600 4720 Transfers 568,000 - 4721 General Fund 31,900 32,000 34,800 34,800 36,600 TOTAL ECONOMIC DEVELOPMENT AUTHORITY 1,027,114 264,884 357,870 294,500 328,750 6/15/2018