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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSING ACCOUNTING UNIT
<br />Community Development Black Grant - Administration 13518780
<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 />F'Y:18-19
<br />61000 Salaries Regular
<br />389,163
<br />455,857
<br />429,794
<br />496,360
<br />61020 Salaries Part-Tirne
<br />81,356
<br />50,562
<br />16,343
<br />0
<br />61040 Salaries Overtime
<br />5,230
<br />6,604
<br />10,117
<br />5,000
<br />61100 Retirement -Employer Contribution
<br />96,897
<br />121,325
<br />127,803
<br />154,455
<br />61110 Part -Time Retirement
<br />2
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />6,727
<br />7,257
<br />6,428
<br />7,195
<br />61130 Health Insurance
<br />69,107
<br />82,413
<br />81,352
<br />108,525
<br />61170 Retiree Health Benefits
<br />5,798
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />5,325
<br />7,161
<br />9,169
<br />14,975
<br />SUBTOTAL PERSONNEL
<br />786,510
<br />659,605
<br />731,180
<br />681,006
<br />62010 Communications
<br />1,802
<br />2,784
<br />1,435
<br />3,000
<br />62120 Training, Transportation, Meeting
<br />133
<br />202
<br />7,296
<br />700
<br />62130 Tuition Reimbursement
<br />1,410
<br />0
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />797
<br />1,034
<br />26
<br />1,000
<br />62200 Advertising
<br />15,333
<br />16,401
<br />8,256
<br />17,000
<br />62300 Contract Services -Professional
<br />62,216
<br />63,874
<br />39,901
<br />160,954
<br />62302 Contracted Vendor Personnel Services
<br />5,559
<br />9,791
<br />17,133
<br />13,000
<br />62400 Auditor Fee
<br />12,001
<br />3,162
<br />15,602
<br />17,490
<br />62600 Parking Validation
<br />86
<br />813
<br />530
<br />1,000
<br />62700 Auto Expense
<br />240
<br />245
<br />885
<br />750
<br />SUBTOTAL. CONTRACTUAL
<br />214,894
<br />99,577
<br />98,305
<br />91,064
<br />63001 Miscellaneous Operating Expenses
<br />3,593
<br />7,226
<br />4,313
<br />8,416
<br />63300 Cas & Diesel
<br />0
<br />159
<br />0
<br />400
<br />SUBTOTAL COMMODITIES
<br />8,816
<br />3,593
<br />7,385
<br />4,313
<br />65000 Building Rental
<br />24,634
<br />36,220
<br />26,352
<br />22,167
<br />65010 Rental City Equipment
<br />0
<br />2,257
<br />0
<br />2,367
<br />65012 Accident Repair & Replacement
<br />0
<br />81
<br />0
<br />119
<br />65040 Computer Service Charge
<br />2,275
<br />3,028
<br />2,178
<br />0
<br />65050 Info Tech Charges
<br />10,233
<br />13,620
<br />9,794
<br />10,915
<br />65100 Liability Charges
<br />16,373
<br />34,909
<br />25,103
<br />22,887
<br />65400 indirect Costs
<br />34,641
<br />36,866
<br />35,634
<br />45,575
<br />SUBTOTAL FIXED CHARGES
<br />99,061
<br />104,030
<br />88,157
<br />126,982
<br />69135 Payment to Subagent
<br />65,964
<br />64,166
<br />64,166
<br />64,141
<br />69142 Payment to Other Agencies
<br />(2,946)
<br />0
<br />0
<br />0
<br />SUBTOTAI. MISCELLANEOUS
<br />64,166
<br />64,141
<br />63,018
<br />64,166
<br />TOTAL EXPENDITURES
<br />913,950
<br />1,028,018
<br />939,610
<br />1,178,391
<br />4-45
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