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PEDC BUDGET 2019 - 2020
<br />PAGE 1 July 23, 2019 PEDC Board Approved the 2019-2020 Budget
<br />BUDGET
<br />BUDGET
<br />Acct #
<br />Account Name
<br />FOR 2018-
<br />FOR 2019-
<br />%
<br />CHANGE
<br />2019
<br />2020
<br />PERSONNEL
<br />0101Salaries
<br />&Wages
<br />$
<br />174,900.00
<br />$
<br />178,400.00
<br />2%
<br />0102
<br />Social Security/Medicare (6.2%/1.45%)
<br />$
<br />13,400.00
<br />$
<br />13,700.00
<br />2%
<br />0103
<br />Retirement
<br />$
<br />10,800.00
<br />$
<br />11,000.00
<br />2%
<br />0104
<br />Insurance Benefits:
<br />$
<br />34,500.00
<br />$
<br />-
<br />35,190.00
<br />2%
<br />0105
<br />Workers Comp. Ins. (.44%)
<br />$
<br />750.00
<br />$
<br />785.00
<br />5%
<br />TOTAL PERSONNEL EXPENSES
<br />$
<br />234,350.00
<br />$
<br />239,075.00
<br />2%
<br />ADMINISTRATION
<br />0201
<br />Office Supplies
<br />4,700.00
<br />4,700.00
<br />0%
<br />0202
<br />Postage
<br />500.00
<br />500.00
<br />I 0%
<br />0301
<br />Telephone/Communication
<br />5,500.00
<br />5,500.00
<br />0%
<br />0302
<br />Car Allowance
<br />8,400.00
<br />8,400.00
<br />0%
<br />0303
<br />Insurance & Bonds
<br />2,500.00
<br />2,500.00
<br />0%
<br />0306
<br />Travel Expenses
<br />1,000.00
<br />1,000.00
<br />0%
<br />0308
<br />Utilities
<br />12,000.00
<br />12,000.00
<br />0%
<br />0310
<br />Miscellaneous
<br />...... 500.00
<br />�-
<br />500.00
<br />0%
<br />0311
<br />Association Memberships
<br />3,500.00
<br />3,500.00
<br />0%
<br />0314
<br />Staff Training
<br />1,500.00
<br />1,500.00
<br />0%
<br />0348
<br />Depot Operations
<br />16,150.00
<br />16,150.00
<br />0%
<br />0355
<br />Contract Labor
<br />-
<br />-
<br />#DIV/0!
<br />0357
<br />Contract Services - Legal Fees
<br />5,000.00
<br />5,000.00
<br />0%
<br />0402
<br />Industrial Park Maintenance
<br />10,000.00
<br />10,000.00
<br />0%
<br />0605
<br />Auditing Services
<br />8,700.00
<br />9,000.00
<br />3%
<br />1002
<br />Machinery, Tools & Equipment
<br />12,000.00
<br />12,000.00
<br />0%
<br />TOTAL ADMINISTRATION
<br />$
<br />91,950.00
<br />$
<br />92,250.00
<br />00
<br />MARKETING AND PROMOTION
<br />Secure Jobs/Retention/Bus.Retention & Expansion
<br />5,000.00
<br />5,000.00
<br />0%
<br />....
<br />Lamar County Days 2019
<br />10,000.00
<br />.. -
<br />-100%
<br />Marketing Airport as Industrial Site
<br />10,000.00
<br />10,000.00
<br />0%
<br />Industry Attraction Video
<br />10,000.00
<br />10,000.00
<br />0%
<br />Marketing and Promotion
<br />90,000.00
<br />100,000.00
<br />11%
<br />0315
<br />TOTAL MARKETING AND PROMOTION
<br />$
<br />125,000.00
<br />$
<br />125,000.00
<br />0%
<br />TOTAL OPERATING EXPENSES
<br />$
<br />451,300.00
<br />$
<br />456,325.00
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<br />PAGE 1 July 23, 2019 PEDC Board Approved the 2019-2020 Budget
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