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COMMUNITY DEVELOPMENT AGENCY <br />HOUSING ACCOUNTING UNIT <br />Housing development and Rehabilitation - CDBG 13518782 <br />Account LINE ITEMRESOURCES <br />. <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 />44,346 <br />36,607 <br />11,691 <br />33,670 <br />61040 Salaries Overtime <br />99 <br />20 <br />0 <br />0 <br />61100 Retirement -Employer Contribution <br />8,877 <br />8,271 <br />3,381 <br />10,270 <br />61t20 Medicare Insurance <br />670 <br />532 <br />l72 <br />490 <br />61130 Health Insurance <br />5,074 <br />4,035 <br />1,099 <br />3,240 <br />61180 Worker Compensation Insurance <br />446 <br />361 <br />170 <br />940 <br />SUBTOTAL PERSONNEL <br />49,826 <br />48,610 <br />59,513 <br />16,512 <br />62300 Contract Services -Professional <br />136 <br />0 <br />0 <br />500 <br />SUBTOTAL CONTRACTUAL <br />500 <br />136 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />38 <br />19 <br />0 <br />100 <br />SUBTOTAL COMMODITIES <br />38 <br />19 <br />0 <br />100 <br />65400 Indirect Costs <br />3,170 <br />2,641 <br />913 <br />3,060 <br />SUBTOTAL FIXED CHARGES <br />3,060 <br />3,170 <br />2,641 <br />913 <br />69151 Residential Rehab Loans <br />234,225 <br />1.30,978 <br />119,696 <br />747,730 <br />69152 Loans & Grants <br />80,000 <br />0 <br />500,000 <br />200,000 <br />SUBTOTAL MISCELLANEOUS <br />947,730 <br />314,225 <br />130,978 <br />619,696 <br />TOTAL EXPENDITURES <br />377,083 <br />183,464 <br />637,121 <br />1,000,000 <br />Class AUTHORIZED PERSONNEL <br />CodeFull <br />ADOPTED 17-18- <br />PROPOSED <br />FY 18-19 <br />Time <br />Part Time <br />Full Time <br />Part Time <br />2700 Senior Residential Construction Specialist <br />0.05 <br />0.05 <br />27I0 Residential Construction Specialist <br />0.40 <br />0.20 <br />7000 Loan Specialist <br />0.1.0 <br />0,10 <br />7330 Senior Office Assistant <br />0.10 <br />0.00 <br />TOTAL: <br />0.65 <br />0.35 <br />0.00 <br />0.00 <br />4-53 <br />