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Paris EDC Budget for FY 2014 -15 <br />Acct # <br />Account Name <br />BUDGET <br />FT' 2014 -15 <br />Proposed Budget <br />Amendment to Fund <br />Plan of Work <br />0101 <br />Salaries & Wages <br />$ 180,000 <br />148,500 <br />Benefits: <br />0 1021 <br />Social Security/Medicare (6.2 %/1.45 %) <br />13,770 <br />0103 <br />Retirement (Edwards Jones) <br />9,050 <br />0104 <br />Insurance Benefits: <br />40,100 <br />0105 <br />Workers Comp. Ins. (.44 %) <br />1,000 <br />_ <br />OO OO <br />0 <br />0201 <br />Office Supplies <br />5,500 <br />0202 <br />Postage <br />500 <br />0301 <br />Telephones /Communications <br />5,400 <br />0302 <br />Car Allowance <br />12,000 <br />0303 <br />Insurance & Bonds <br />7,900 <br />030s <br />Utilities <br />500 <br />0310 <br />Miscellaneous <br />1,000 <br />0311 <br />Association Memberships <br />6,000 <br />0314 <br />Staff Training <br />3,000 <br />0348 <br />Depot Operating Expenses (Previously Chamber Administration Fee) <br />20,000 <br />0355 <br />Contract Labor (Hiring Partners) <br />- <br />0357 <br />Contract Services - Legal Fees <br />- <br />0402 <br />Industrial Park Maintenance <br />14,000 <br />0605 <br />Auditing Services <br />6,600 <br />1002 <br />Machinery, Tools & Equipment <br />3,000 <br />2014 -15 Plan of Work <br />31,500 <br />o <br />i ' OO OO OO <br />_c,00i <br />o <br />OO i i <br />5 000 <br />_ <br />OUR 1 <br />0.00 <br />i i <br />0044 <br />Paris Lakes <br />250,000 <br />0045 <br />Rogers Wade <br />45,000 <br />0047 <br />BodyGuard <br />14,746 <br />oos 1 <br />J. Skinner New Hires & Training Incentive <br />116,000 <br />0052 <br />T &K <br />40,000 <br />0053 <br />Potters Industries <br />40,000 <br />PEDC Bonds 1998 (Paris Pkg.) <br />350,271 <br />The Bank of New York ( Bond Paying Agent Fee) <br />750 <br />O <br />TOTAL BUDGET EXPENSES <br />$ 1,296,087 <br />