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Franklin County Economic
<br />MISSION: The purpose of the
<br />Commission is to assist the
<br />County of Franklin in promoting
<br />economic development, and to
<br />establish a framework to be
<br />utilized in coordinating local, state
<br />and federal efforts toward this
<br />end. Major emphasis shall be
<br />placed on providing the basic
<br />facilities essential for attracting
<br />and encouraging sound economic
<br />growth in the county.
<br />STAFF: 3 - Director, Existing
<br />Industry
<br />Coordinator, Administrative
<br />Support Specialist
<br />STRUCTURE: Public
<br />09 -10
<br />08-09
<br />08-09
<br />09 -10
<br />Manager's
<br />Description
<br />Approved
<br />Estimated
<br />Requested
<br />Rec.
<br />Regular Salaries
<br />177,833
<br />180,500
<br />181,697
<br />177,595
<br />Professional' Services
<br />3,000
<br />150
<br />1,000
<br />1,000 ,
<br />FICATax
<br />13,650'
<br />13,808
<br />13,900
<br />13,586
<br />Hospitalization
<br />19,845
<br />19,845
<br />21,830
<br />21,830
<br />Retirement-
<br />8,767'
<br />8,850
<br />8,958
<br />8,755
<br />401 K Contributions
<br />7,113
<br />7,180
<br />7,243
<br />7,243 '
<br />Telephone & Postage
<br />51530'
<br />4,600
<br />5,000
<br />5,000
<br />Printing
<br />5,000
<br />100
<br />1,000
<br />1,000
<br />Utilities
<br />11500
<br />1,000
<br />1,000
<br />1,000
<br />Travel & Training
<br />121470
<br />9,000
<br />7,000
<br />7,000
<br />Building Maintenance
<br />2,000
<br />720
<br />1,000
<br />1,000
<br />Equipment Maintenance
<br />650
<br />350
<br />500
<br />500,
<br />Vehicle Maintenance
<br />2,500
<br />375
<br />2,000
<br />2,000,
<br />Rental Expense
<br />18,825
<br />18;825
<br />12,200
<br />12,200
<br />Advertising
<br />30,700
<br />20,000
<br />17,000
<br />15,000
<br />Automotive Supplies
<br />5,975
<br />4,430
<br />5,000
<br />5,000
<br />Office Supplies
<br />3,500
<br />2,500
<br />3,000
<br />3,000
<br />Paving Project - Neeb
<br />-
<br />-
<br />HUB Project
<br />40,000
<br />40,000
<br />36,000
<br />36,000
<br />Dues & Subscriptions '
<br />3,500
<br />4,500
<br />2,200
<br />2,200
<br />Insurance and Bonds
<br />7,020
<br />7,020
<br />7,722
<br />7,722
<br />Capital Outlay Equipment
<br />1,500
<br />1,220
<br />890
<br />890
<br />Incentive' Payouts
<br />162,655
<br />152,304
<br />107,350
<br />107,350
<br />Novo Incentive to
<br />Water /Sewer Fund
<br />TOTAL
<br />$533,533
<br />$497,277
<br />$443,489
<br />$436,871
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