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COMMUNITY DEVELOPMENT AGENCY <br />HOUSING ACCOUNTING UNIT <br />Housing Development and Rehabilitation - NSP 2 14218761 <br />Account <br />LINE ITEM RESOURCES <br />ACTUAL <br />ACTUAL <br />PROJECTED <br />PROPOSED <br />Cade <br />FY 15-16 <br />FY 16-17 <br />FY 17-18 <br />FY 18-19 <br />61000 Salaries Regular <br />51,122 <br />21,898 <br />8,160 <br />5,500 <br />61100 Retirement -Employer Contribution <br />11,042 <br />5,260 <br />2,343 <br />2,150 <br />61120 Medicare Insurance <br />726 <br />310 <br />121 <br />100 <br />61130 Health Insurance <br />7,353 <br />3,353 <br />1,447 <br />1,000 <br />61170 Retiree Health Benefits <br />561 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />512 <br />213 <br />t30 <br />200 <br />SUBTOTAL PERSONNEL <br />31,035 <br />8,950 <br />71,316 <br />12,201 <br />62010 Communications <br />0 <br />64 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />6 <br />4 <br />0 <br />0 <br />62200 Advertising <br />2,166 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />3,505 <br />93 <br />420 <br />0 <br />62400 Auditor Fee <br />99 <br />169 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />0 <br />5,776 <br />330 <br />420 <br />63001 Miscellaneous Operating Expenses <br />595 <br />219 <br />52 <br />550 <br />63300 Gas & Diesel <br />0 <br />6 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />550 <br />595 <br />224 <br />52 <br />65000 Building Rental <br />3,020 <br />1,669 <br />0 <br />0 <br />65010 Rental City Equipment <br />0 <br />186 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />0 <br />6 <br />0 <br />0 <br />65040 Computer Service Charge <br />279 <br />140 <br />0 <br />0 <br />65050 Info Tech Charges <br />1,255 <br />628 <br />0 <br />0 <br />65100 Liability Charges <br />2,008 <br />1,609 <br />0 <br />0 <br />65400 Indirect Costs <br />3,687 <br />1,575 <br />637 <br />500 <br />SUBTOTAL FIXED CHARGES <br />10,250 <br />5,813 <br />637 <br />500 <br />69152 Loans & Grants <br />920,000 <br />0 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />920,000 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,007,937 <br />37,402 <br />1.3,310 <br />10,000 <br />4-55 <br />