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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSING ACCOUNTING UNIT
<br />Housing Development and Rehabilitation - Inclusionary Housing Fund 41718820
<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 />17,998
<br />40,770
<br />71,542
<br />143,105
<br />61020 Salaries Part -Time
<br />0
<br />41,678
<br />14,540
<br />0
<br />61040 Salaries Overtime
<br />0
<br />612
<br />3,169
<br />0
<br />61100 Retirement -Employer Contribution
<br />4,461
<br />19,268
<br />28,666
<br />47,205
<br />61120 Medicare Insurance
<br />263
<br />1,049
<br />1,267
<br />2,075
<br />61130 Health Insurance
<br />2,634
<br />13,952
<br />10,558
<br />20,410
<br />61180 Worker Compensation Insurance
<br />209
<br />739
<br />1,821
<br />4,865
<br />SUBTOTAL PERSONNEL
<br />217,660
<br />25,556
<br />118,088
<br />131,563
<br />62010 Communications
<br />0
<br />1,143
<br />551
<br />400
<br />62012 Cellular Phone Charges
<br />60
<br />603
<br />294
<br />60
<br />62120 Training, Transportation, Meeting
<br />0
<br />59
<br />596
<br />0
<br />62140 Membership, Subscription & Dues
<br />2
<br />94
<br />849
<br />0
<br />62200 Advertising
<br />62300 Contract Services -Professional
<br />0
<br />13,966
<br />0
<br />33,793
<br />0
<br />5,970
<br />1,000
<br />30'100
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />9,798
<br />42,902
<br />15,000
<br />62600 Parking Validation
<br />0
<br />32
<br />76
<br />0
<br />62700 Auto Expense
<br />0
<br />100
<br />105
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />46,566-
<br />14,028
<br />45,622
<br />51,343
<br />63001 Miscellaneous Operating Expenses
<br />648
<br />708
<br />1,157
<br />1,310
<br />63300 Gas & Diesel
<br />0
<br />0
<br />0
<br />200
<br />SUBTOTAL COMMODITIES
<br />1,510
<br />648
<br />708
<br />1,157
<br />65000 Building Rental
<br />801
<br />6,026
<br />7,212
<br />7,272
<br />65010 Rental City Equipment
<br />0
<br />0
<br />0
<br />143
<br />65012 Accident Repair & Replacement
<br />0
<br />0
<br />0
<br />7
<br />65040 Computer Service Charge
<br />74
<br />504
<br />596
<br />0
<br />65050 Info Tech Charges
<br />333
<br />2,266
<br />2,680
<br />3,580
<br />65100 Liability Charges
<br />532
<br />5,807
<br />6,870
<br />7,508
<br />65400 Indirect Costs
<br />1,308
<br />5,972
<br />6,971
<br />13,010
<br />SUBTOTAL FIXED CHARGES
<br />31,520
<br />3,048
<br />20,574
<br />24,329
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />13,004,865
<br />69152 Loans & Grants
<br />0
<br />0
<br />4,775,000
<br />1,620,000
<br />SUBTOTAL MISCELLANEOUS
<br />14,624,865
<br />0
<br />0
<br />4,775,000
<br />TOTAL EXPENDITURES
<br />43,280
<br />184,992
<br />4,983,392
<br />14,922,115
<br />4-57
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