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Paris Economic Development Corporation
<br />Pronosed AME1\TDFD Rur14Pr ff)T Fv 101 1_11
<br />Fl' 2011-12
<br />FY 2011-12
<br />Budget
<br />Budget
<br />Acct #
<br />Account Name
<br />Amount
<br />Amount
<br />02-0001-11-01
<br />New Industry Projects
<br />$ 228,104
<br />$ 32,715
<br />02-0002-11-01
<br />Existing Industry Projects
<br />207,001
<br />32,715
<br />02-0020-I1-01
<br />Campbell's Soup
<br />100,000
<br />100,000
<br />02-0028-] 1-01
<br />TCIM Incentive
<br />125,000
<br />125,000
<br />02-0042-I1-01
<br />Incubator Project + Operations Mgr. (July-Sept.)
<br />95,500
<br />109,250
<br />02-0043-11-01
<br />Retail Attractions (Rickey Hayes)
<br />33,000
<br />33,000
<br />02-0044-11-01
<br />Project Fresh Air
<br />250,000
<br />250,000
<br />02-0045-I1-01
<br />HWH/Rogers-Wade
<br />30,000
<br />30,000
<br />02-0316-I 1-Ol
<br />Civic Engagement & Leadership for Ecoaomic Growth
<br />-
<br />15,000
<br />02-0317-t 1-O]
<br />Giobal Recruiting, Attraction & Market Positioning
<br />-
<br />75,000
<br />02-0318-] I-Ol
<br />Advanced Manufacturing Academy &"Talent Ready"
<br />-
<br />50,000
<br />02-0319-I1-Ol
<br />Entrepreneuriai Resources
<br />-
<br />30,000
<br />02-0320-I1-0I
<br />Rurallnnovation
<br />-
<br />30,000
<br />02-0321-1 ]-01
<br />Diversity Initiative (PEDC Share)
<br />-
<br />44,900
<br />02-0322-1 ]-Ol
<br />Paris Living Agreement
<br />-
<br />10,000
<br />02-0323-1 ]-01
<br />Research 360' Analyst & EMSI Tools
<br />-
<br />15,995
<br />02-0324-11-01
<br />Richard Se(ine Phase I(Final Payment)
<br />-
<br />5,775
<br />02-0325-] 1-Ol
<br />Richard Seline Contract Phase II
<br />-
<br />70,000
<br />02-0101-11-01
<br />Salaries & Wages
<br />178,270
<br />180,000
<br />02-0102-11-01
<br />Social Security/Medicare (6.2%/1.45%)
<br />12,000
<br />13,800
<br />02-0103-11-01
<br />Retirement (401K thru Edward Jones)
<br />7
<br />600
<br />,
<br />9,000
<br />02-0104-11-01
<br />lnsurance Benefits
<br />32,075
<br />37,600
<br />02-0105-11-01
<br />V1'orkers Compensation Insurance
<br />-
<br />800
<br />02-0201-] 1-Ol
<br />Office Supplies
<br />6,750
<br />6,750
<br />02-0202-11-01
<br />Postage
<br />1,800
<br />1,800
<br />02-0203-11-01
<br />Food
<br />2,500
<br />2,500
<br />02-0301-11-01
<br />Communications/1'elephone
<br />6,500
<br />6,500
<br />02-0302-1 ]-Ol
<br />Car Allowance - Exec. DirectodAsst. Exec. Director
<br />12,000
<br />12,000
<br />02-0303-11-02
<br />Insurance & Bonds
<br />3,200
<br />3,200
<br />02-0306-11-01
<br />Travel Expenses
<br />24,000
<br />24,000
<br />02-0307-I1-01
<br />PmbfieNotie-Publications
<br />500
<br />500
<br />02-0308-I1-01
<br />All Utilities
<br />2,700
<br />2,700
<br />02-0310-11-01
<br />Miscellaneous
<br />1,000
<br />1,000
<br />02-03 ] 1-1 I-Ol
<br />Contractual - Associations
<br />10
<br />000
<br />,
<br />10,000
<br />02-031411-01
<br />Training
<br />8,000
<br />8,000
<br />02-0315-1 ]-01
<br />Promotional - Advertising
<br />40,000
<br />40,000
<br />02-0348-11-01
<br />amber . Fee llepot Lease
<br />60,000
<br />60,000
<br />02-0355-11-O1
<br />Rachel - Contract Labor + College Intern
<br />17,000
<br />15,000
<br />02-0402-1 l-Ol I
<br />ndustrial Park Maintenance
<br />18,000
<br />18,000
<br />02-0605-11-01
<br />Auditing
<br />5,000
<br />5,000
<br />02-1002-11-01
<br />Mac6inery Tools Equipment
<br />5,000
<br />5,000
<br />TOTAL BUDGET
<br />S 1,522,500
<br />$ 1,522,500
<br />EXN~BIT tCI
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