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PEDC BUDGET 2020- 2021
<br />Page 1 June 16, 2020 PEDC Board Approved the 2020-2021 Budget
<br />]BU I GE'T'
<br />BTDGET
<br />Acct
<br />Account Name
<br />FOR 2019
<br />FUR 2020=
<br />CHANGE;
<br />2020
<br />2021
<br />PERSONNEL
<br />0101
<br />Salaries & Wages
<br />$
<br />178,400.00
<br />$
<br />182,000.00
<br />2%
<br />0102
<br />(Social Securit /Medicare (,6.2%/1.45%)
<br />$
<br />13,700.00 '',
<br />$
<br />14,000.00
<br />2%
<br />0103
<br />(Retirement
<br />$
<br />11,000.00
<br />$
<br />11,200.00
<br />2%
<br />0104
<br />Insurance Benefits:
<br />$
<br />35,190.00
<br />$
<br />35,900.00
<br />2%
<br />0105
<br />lWorkers Com ). Ins. .44%
<br />$
<br />785.00
<br />$
<br />800.00
<br />2%
<br />TOTAL PERSONNEL EXPENSES
<br />$
<br />239,075.00
<br />$
<br />243,900.00
<br />2%
<br />ADMINISTRATION
<br />0201
<br />Office Sualies
<br />4,700.00
<br />4,700.00
<br />0%
<br />0202
<br />Posta fe
<br />500.00
<br />500.00
<br />0%
<br />0301
<br />Tele 2- hone/Communication
<br />5,500.00
<br />8,600.00
<br />56%
<br />0302
<br />Car Allowance
<br />8,400.00
<br />8,400.00
<br />0%
<br />0303
<br />1 Insurance & Bonds
<br />2,500.00
<br />2,500.00
<br />0%
<br />0304
<br />Movin- Expenses
<br />-
<br />10,000.00
<br />#DIV/0!
<br />0306
<br />1 TravelExenses
<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 />500.00
<br />0%
<br />0311
<br />Association Member shi s
<br />3,500.00
<br />3,500.00
<br />0%
<br />0314
<br />StaffTraininp
<br />1,500.00
<br />1,500.00
<br />0%
<br />0348
<br />De of Operations
<br />16,150.00 I
<br />16,150.00
<br />0%
<br />0355
<br />Contract Labor
<br />-
<br />-
<br />4DIV/0!
<br />0357
<br />Contract Services - Le gal Fees
<br />5,000.00
<br />25,000.00
<br />400%
<br />0402
<br />Industrial Park Maintenance
<br />10,000.00
<br />10,000.00
<br />0%
<br />0605
<br />AuditinR Services
<br />9,000.00
<br />9,300.00
<br />3%
<br />1002
<br />Machinery, Tools & Ejuiliment
<br />12,000.00
<br />15,000.00
<br />25%
<br />TOTAL ADMINISTRATION
<br />$
<br />92,250.00
<br />$
<br />128,650.00
<br />39%
<br />MARKETING AND PROMOTION
<br />Secure Jobs/Retention/Bus.Retention & Ex i rasion
<br />5,000.00
<br />5,000.00
<br />0%
<br />Lamar County Days 2021
<br />-
<br />10,000.00
<br />#DIV/0!
<br />1ati
<br />10,000.00
<br />-
<br />-100%
<br />Marketing Videos
<br />10,000.00
<br />15,000.00
<br />50%
<br />Marketin< and Promotion
<br />100,000.00
<br />100,000.00
<br />0%
<br />0315
<br />TOTAL MARKETING AND PROMOTION
<br />$
<br />125,000.00
<br />$
<br />130,000.00
<br />4%
<br />TOTAL OPERATING EXPENSES
<br />$
<br />456,325.00
<br />$
<br />502,550.00
<br />10%
<br />Page 1 June 16, 2020 PEDC Board Approved the 2020-2021 Budget
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