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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSING ACCOUNTING UNIT
<br />Successor Housing Agency (Compliance) - Housing Authority 60718810
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL.
<br />FY 15-16
<br />ACTUAL.
<br />FY 16.17
<br />PROJECTED
<br />FY 1718
<br />PROPOSED
<br />FY 18-19
<br />61000 Salaries Regular
<br />114,777
<br />83,474
<br />70,895
<br />117,485
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />7,055
<br />0
<br />61040 Salaries Overtime
<br />237
<br />16
<br />440
<br />0
<br />61100 Retirement -Employer Contribution
<br />25,321
<br />22,768
<br />23,089
<br />38,065
<br />61120 Medicare Insurance
<br />1,617
<br />1,201
<br />1,131
<br />1,705
<br />61130 Health Insurance
<br />19,052
<br />14,785
<br />12,714
<br />19,060
<br />61170 Retiree Health Benefits
<br />3,341
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />1,605
<br />1,482
<br />2,037
<br />4,360
<br />SUBTOTAL PERSONNEL
<br />165,950
<br />123,726
<br />117,362
<br />180,675
<br />62000 Utilities
<br />842
<br />750
<br />566
<br />1,000
<br />62010 Communications
<br />2,371
<br />404
<br />1,027
<br />3,500
<br />62012 Cellular Phone Charges
<br />30
<br />33
<br />16
<br />25
<br />62120 'Training, Transportation, Meeting
<br />25
<br />900
<br />177
<br />0
<br />62130 Tuition Reimbursement
<br />55
<br />0
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />9
<br />94
<br />94
<br />2,345
<br />62200 Advertising
<br />3,861
<br />134
<br />0
<br />4,000
<br />62251 Other Agency Services
<br />2,254
<br />654
<br />3
<br />2,500
<br />62300 Contract Services -Professional
<br />45,603
<br />16,126
<br />13,378
<br />456,135
<br />62302 Contracted Vendor Personnel Services
<br />134
<br />3,106
<br />12,544
<br />15,500
<br />62600 Parking Validation
<br />10
<br />30
<br />125
<br />0
<br />62700 Auto Expense
<br />50
<br />95
<br />375
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />55,243
<br />22,327
<br />28,305
<br />485,005
<br />63001 Miscellaneous Operating Expenses
<br />1,893
<br />1,153
<br />935
<br />5,222
<br />63300 Gas & Diesel
<br />593
<br />l0
<br />416
<br />750
<br />SUBTOTAL COMMODITIES
<br />2,486
<br />1,162
<br />1,351
<br />5,972
<br />65000 Building Rental
<br />6,131
<br />5,717
<br />5,160
<br />5,416
<br />65010 Rental City Equipment
<br />5,148
<br />293
<br />4,641
<br />428
<br />65012 Accident Repair & Replacement
<br />192
<br />10
<br />168
<br />20
<br />65040 Computer Service Charge
<br />566
<br />478
<br />426
<br />0
<br />65050 Info Tech Charges
<br />2,547
<br />2,150
<br />1,918
<br />2,667
<br />65100 Liability Charges
<br />4,075
<br />5,510
<br />4,915
<br />5,592
<br />6.5400 Indirect Costs
<br />8,360
<br />6,003
<br />6,122
<br />10,680
<br />SUBTOTAL FIXED CHARGES
<br />24,803
<br />27,020
<br />20,160
<br />23,350
<br />69157 Bad Debt Expense - Loans
<br />123,701
<br />2,520,441
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />123,701
<br />2,520,441
<br />0
<br />TOTAL EXPENDITURES
<br />374,401
<br />2,687,817
<br />170,367
<br />696,455
<br />4-35
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