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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSING ACCOUNTING UNIT
<br />Housing Authority - Voucher Administration 14018760
<br />Account LINE ITEM RESOURCES
<br />Cade
<br />ACTUAL
<br />FY 15-16
<br />ACTUAL
<br />FY 16-17
<br />PROJECTED
<br />FY 17.18
<br />PROPOSED
<br />FY 18-19
<br />61000 Salaries Regular
<br />1,024,482
<br />992,603
<br />t,052,385
<br />1,191,780
<br />61020 Salaries Part -Time
<br />71,979
<br />78,927
<br />136,442
<br />84,150
<br />61040 Salaries Overtime
<br />64,017
<br />50,763
<br />49,682
<br />25,000
<br />61100 Retirement -Employer Contribution
<br />208,099
<br />239,755
<br />329,733
<br />396,335
<br />61110 Part -Time Retirement
<br />1,156
<br />1,280
<br />1,292
<br />1,125
<br />61120 Medicare Insurance
<br />15,930
<br />15,468
<br />17,175
<br />18,500
<br />61130 Health Insurance
<br />200,791
<br />219,013
<br />235,598
<br />280,560
<br />61170 Retiree Health Benefits
<br />15,754
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />11,119
<br />11,193
<br />19,479
<br />37,340
<br />SUBTOTALPERSONNEL
<br />1,613,326
<br />1,609,003
<br />1,841,785
<br />2,034,790
<br />62010 Communications
<br />13,228
<br />14,005
<br />14,106
<br />17,000
<br />62012 Cellular Phone Charges
<br />861
<br />741
<br />726
<br />900
<br />62120 Training, Transportation, Meeting
<br />1,442
<br />232
<br />5,450
<br />10,000
<br />62140 Membership, Subscription & Dues
<br />13,874
<br />3,959
<br />10,011
<br />7,700
<br />62200 Advertising
<br />10,357
<br />3,883
<br />0
<br />5,000
<br />62300 Contract Services -Professional
<br />104,765
<br />97,770
<br />116,947
<br />143,695
<br />62302 Contracted Vendor Personnel Services
<br />946
<br />3,664
<br />11,999
<br />51,250
<br />62322 M&R Machinery & Equipment
<br />2,805
<br />2,865
<br />0
<br />2,805
<br />62400 Auditor Fee
<br />26,978
<br />21,252
<br />27,998
<br />25,000
<br />62600 Parking Validation
<br />86
<br />768
<br />204
<br />400
<br />62700 Auto Expense
<br />320
<br />435
<br />195
<br />500
<br />SUBTOTAL CONTRACTUAL
<br />175,661
<br />149,575
<br />187,635
<br />264,250
<br />63001 Miscellaneous Operating Expenses
<br />81,678
<br />80,495
<br />78,989
<br />75,548
<br />63300 Cas & Diesel
<br />1,032
<br />564
<br />593
<br />1,250
<br />SUBTOTAL COMMODITIES
<br />82,710
<br />81,059
<br />79,582
<br />76,798
<br />65000 Building Rental
<br />58,465
<br />75,731
<br />77,725
<br />77,725
<br />65010 Rental City Equipment
<br />7,788
<br />7,956
<br />6,962
<br />7,956
<br />65012 Accident Repair & Replacement
<br />280
<br />288
<br />252
<br />396
<br />65040 Computer Service Charge
<br />5,400
<br />6,332
<br />7,404
<br />0
<br />65050 Info Tech Charges
<br />24,289
<br />28,476
<br />33,298
<br />37,857
<br />65100 Liability Charges
<br />38,862
<br />72,988
<br />85,346
<br />79,378
<br />65400 Indirect Costs
<br />206,213
<br />213,214
<br />222,570
<br />244,445
<br />SUBTOTAL FIXED CHARGES
<br />447,757
<br />341,297
<br />404,985
<br />433,557
<br />69131 Mobility - Inspection Fee Paid
<br />0
<br />0
<br />9,900
<br />20,000
<br />69132 Mobility - Inspection Tee Received
<br />0
<br />0
<br />(3,600)
<br />(4,000)
<br />691.33 Ports Out-Admnistrative Pay
<br />735,088
<br />795,296
<br />765,254
<br />800,000
<br />69134 Portprop in Received HAP/ADM
<br />0
<br />0
<br />(526,433)
<br />(450,000)
<br />69167 Portprop Disbursement
<br />44,839
<br />253,902
<br />545,177
<br />450,000
<br />SUBTOTAL MISCELLANEOUS
<br />779,927
<br />1,049,198
<br />790,299
<br />816,000
<br />TOTAL EXPENDITURES
<br />2,992,920
<br />3,293,819
<br />3,332,859
<br />3,639,595
<br />4-39
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