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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSING ACCOUNTING UNIT
<br />Housing Authority - Issuer Fee 13318780
<br />Account LINE ITEM RESOURCES
<br />Code
<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 />15,117
<br />47,344
<br />56,076
<br />108,370
<br />61020 Salaries Part -Time
<br />0
<br />12,831
<br />30,234
<br />0
<br />61040 Salaries Overtime
<br />0
<br />171
<br />0
<br />61100 Retirement -Employer Contribution
<br />4,246
<br />15,242
<br />22,596
<br />34,235
<br />61120 Medicare Insurance
<br />220
<br />855
<br />1,130
<br />1,570
<br />61130 Health Insurance
<br />1,803
<br />8,859
<br />7,967
<br />17,125
<br />61170 Retiree Health Benefits
<br />139
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />265
<br />770
<br />1,315
<br />3,440
<br />SUBTOTAL PERSONNEL
<br />164,740
<br />21,790
<br />86,072
<br />119,318
<br />62010 Communications
<br />0
<br />587
<br />1,072
<br />400
<br />62200 Advertising
<br />605
<br />0
<br />0
<br />750
<br />62300 Contract Services -Professional
<br />161
<br />1,391
<br />2,282
<br />200
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />58
<br />0
<br />5,000
<br />62600 Parking Validation
<br />0
<br />0
<br />14
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />6,350
<br />766
<br />2,036
<br />3,367
<br />63001 Miscellaneous Operating Expenses
<br />123
<br />444
<br />783
<br />557
<br />63300 Gas & Diesel
<br />0
<br />28
<br />32
<br />0
<br />SUBTOTAL COMMODITIES
<br />123
<br />472
<br />815
<br />557
<br />65000 Building Rental
<br />733
<br />4,181
<br />7,767
<br />5,266
<br />65010 Rental City Equipment
<br />0
<br />934
<br />0
<br />571
<br />65012 Accident Repair & Replacement
<br />0
<br />31
<br />0
<br />26
<br />65040 Computer Service Charge
<br />68
<br />350
<br />642
<br />0
<br />65050 Info Tech Charges
<br />305
<br />1,572
<br />2,887
<br />2,593
<br />65100 Liability Charges
<br />487
<br />4,029
<br />7,399
<br />5,437
<br />65400 Indirect Costs
<br />1,099
<br />4,339
<br />6,741
<br />9,850
<br />SUBTOTAL FIXED CHARGES
<br />23,743
<br />2,692
<br />15,436
<br />25,436
<br />TOTAL EXPENDITURES
<br />25,371
<br />104,017
<br />148,935
<br />195,390
<br />Job
<br />Code AUTHORIZED PERSONNEL
<br />ACTUAL 17-18
<br />PROPOSED
<br />FY 18.19
<br />.Tull Time
<br />Part Time
<br />Full Time
<br />Part Time
<br />2870 Executive Director of Conununity Development
<br />0.00
<br />0.05
<br />2460 Housing Division Manager
<br />0.10
<br />0,05
<br />7594 Senior Cornninnity Development Analyst
<br />0.00
<br />0.35
<br />0,00
<br />0.30
<br />1840 Housing Programs Analyst
<br />0.20
<br />0.10
<br />2700 Senior Residential Construction Specialist
<br />0.35
<br />0.10
<br />7000 Loan Specialist
<br />0.20
<br />0.00
<br />1720 Management Analyst
<br />0.00
<br />035
<br />7280 Senior Accounting Assistant
<br />0,00
<br />0.10
<br />7330 Senior Office Assistant
<br />0.20
<br />0.07
<br />TOTAL
<br />0.82
<br />0.30
<br />1.05
<br />0.35
<br />4-43
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