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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSING ACCOUNTING UNIT
<br />Housing Development and Rehabilitation - HOME 13018780
<br />Account LINEITEM RESOURCES
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />Code
<br />FY 15-16
<br />FY 16-17
<br />FY 17-18
<br />FY 18-19
<br />61000 Salaries Regular
<br />76,519
<br />125,666
<br />145,067
<br />129,790
<br />61040 Salaries Overtime
<br />0
<br />202
<br />1,673
<br />0
<br />61100 Retirement -Employer Contribution
<br />16,823
<br />30,578
<br />43,101
<br />43,145
<br />61120 Medicare Insurance
<br />1,119
<br />1,745
<br />2,078
<br />1,880
<br />61130 Health Insurance
<br />9,342
<br />18,879
<br />18,991
<br />14,850
<br />61170 Retiree Health Benefits
<br />(928)
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />851
<br />1,482
<br />2,544
<br />4,105
<br />SUBTOTAL PERSONNEL
<br />193,770
<br />103,725
<br />178,552
<br />213,455
<br />62010 Communications
<br />430
<br />1,601
<br />1,627
<br />2,000
<br />62012 Cellular Phone Charges
<br />102
<br />0
<br />0
<br />100
<br />62120 Training, Transportation, Meeting
<br />858
<br />269
<br />904
<br />1,000
<br />62130 Tuition Reimbursement
<br />745
<br />0
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />49
<br />438
<br />253
<br />500
<br />62200 Advertising
<br />3,317
<br />220
<br />26
<br />2,000
<br />62300 Contract Services -Professional
<br />22,481
<br />18,591
<br />13,853
<br />80,505
<br />62302 Contracted Vendor Personnel Services
<br />134
<br />1,846
<br />18,146
<br />12,125
<br />62400 Auditor Fee
<br />0
<br />207
<br />0
<br />500
<br />62600 Parking Validation
<br />8
<br />25
<br />0
<br />so
<br />62700 Auto Expense
<br />50
<br />70
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />28,175
<br />23,267
<br />34,808
<br />98,780
<br />63001 Miscellaneous Operating Expenses
<br />635
<br />1,309
<br />2,978
<br />2,253
<br />63300 Gas & Diesel
<br />0
<br />253
<br />0
<br />300
<br />SUBTOTAL COMMODITIES
<br />635
<br />1,562
<br />2,978
<br />2,553
<br />65000 Building Rental
<br />3,307
<br />8,748
<br />5,548
<br />6,770
<br />65010 Rental City Equipment
<br />0
<br />1,630
<br />0
<br />1,795
<br />65012 Accident Repair & Replacement
<br />0
<br />63
<br />0
<br />92
<br />65040 Computer Service Charge
<br />305
<br />731
<br />458
<br />0
<br />65050 Info Tech Charges
<br />1,374
<br />3,289
<br />2,062
<br />3,333
<br />65100 Liability Charges
<br />2,198
<br />8,430
<br />5,285
<br />6,990
<br />65400 Indirect Costs
<br />5,505
<br />9,045
<br />11,460
<br />11,800
<br />SUBTOTAL FIXED CHARGES
<br />30,780
<br />12,689
<br />31,936
<br />24,813
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />1,622,871
<br />69151 Residential Rehab Loans
<br />71,623
<br />47,371
<br />25,871
<br />100,000
<br />69152 Loans & Grants
<br />380,000
<br />1,45 t,882
<br />2,219,760
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />2,245,631
<br />1,722,871
<br />451,623
<br />1,499,253
<br />TOTAL EXPENDITURES
<br />596,848
<br />1,734,569
<br />2,521,685
<br />2,048,754
<br />4-51
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