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HOUSING AUTHORITY -VOUCHER ADM
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY -VOUCHERS ADM 14018760
<br />. . . ... ....... .. . ... ...... ..... 02",
<br />UAQo0i
<br />of
<br />ACTUAL„
<br />FY, 7
<br />M6
<br />P
<br />Xm
<br />61000 Salaries Regular
<br />992,603
<br />1,046,965
<br />1,191,780
<br />1,031,560
<br />61020 Salaries Part -Time
<br />78,927
<br />126,374
<br />84,150
<br />64,960
<br />61040 Salaries Overtime
<br />50,763
<br />41,106
<br />25,000
<br />30,000
<br />61100 Retirement -Employer Normal Cost
<br />239,755
<br />314,676
<br />396,335
<br />42,540
<br />61101 Retirement - Employer Unfunded
<br />0
<br />0
<br />0
<br />211,710
<br />61110 Part -Time Retirement
<br />1,280
<br />1,280
<br />1,125
<br />1,130
<br />61120 Medicare Insurance
<br />15,468
<br />16,942
<br />18,500
<br />15,910
<br />61130 Health Insurance
<br />219,013
<br />238,026
<br />280,560
<br />236,030
<br />61180 Worker Compensation Insurance
<br />11,193
<br />20,527
<br />37,340
<br />61,520
<br />SUBTOTAL SALARIES & BENEFITS
<br />1,609,003
<br />1,805,896
<br />2,034,790
<br />1,782,350
<br />62010 Communications
<br />14,005
<br />14,252
<br />17,000
<br />14,500
<br />62012 Cellular Phone Charges
<br />741
<br />779
<br />900
<br />800
<br />62120 Training, Transportation, Meetings
<br />232
<br />3,911
<br />10,000
<br />3,100
<br />62140 Membership, Subscription & Dues
<br />3,959
<br />9,628
<br />7,700
<br />8,100
<br />62200 Advertising
<br />3,883
<br />0
<br />5,000
<br />9,000
<br />62300 Contract Services -Professional
<br />97,770
<br />109,089
<br />143,695
<br />122,600
<br />62302 Contracted Vendor Personnel Services
<br />3,664
<br />21,194
<br />51,250
<br />52,400
<br />62322 Maintenance & Repair Machinery
<br />2,865
<br />0
<br />2,805
<br />2,900
<br />62400 Auditor Fee
<br />21,252
<br />22,4821
<br />25,000
<br />23,500
<br />62600 Parking Validation
<br />768
<br />1411
<br />410
<br />400
<br />62700 Auto Expense
<br />435
<br />225
<br />500
<br />400
<br />SUBTOTAL CONTRACTUALS
<br />149,575
<br />181,906
<br />264,260
<br />237,700
<br />63001 Miscellaneous Operating Expenses
<br />80,495
<br />74,648
<br />75,548
<br />70,500
<br />63300 Gas & Diesel
<br />5641
<br />636
<br />1,250
<br />1,500
<br />SUBTOTAL COMMODITIES
<br />61,059
<br />75,284
<br />76,798
<br />72,000
<br />65000 Building Rental
<br />75,731
<br />76,779
<br />77,726
<br />67,700
<br />65010 Rental City Equipment
<br />7,956
<br />7,971
<br />7,956
<br />8,600
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />5,800
<br />65012 Accident Repair & Replacement
<br />288
<br />289
<br />396
<br />200
<br />65040 IT Maintenance Charge
<br />6,332
<br />6,862
<br />0
<br />85,120
<br />65050 IT Department Specific
<br />28,476
<br />30,861
<br />37,857
<br />0
<br />65100 Insurance Charges
<br />72,988
<br />79,100
<br />79,378
<br />60,220
<br />65210 Delivery Charges
<br />0
<br />0
<br />2,850
<br />65400 Indirect Costs
<br />213,214
<br />219,370
<br />244,445
<br />204,300
<br />SUBTOTAL FIXED CHARGES
<br />404,985
<br />421,231
<br />447,767
<br />434,790
<br />69131 Mobility -Inspection Fee Paid
<br />0
<br />14,700
<br />20,000
<br />34,000
<br />69132 Mobility -Inspection Fee Receiv
<br />0
<br />(8,250)
<br />(4,000)
<br />(14,000)
<br />69133 Parts Out -Administrative Pay
<br />795,296
<br />756,469
<br />800,000
<br />800,000
<br />69134 Porprop in received HAP/ADM
<br />0
<br />0
<br />(450,000)
<br />(100,000)
<br />69167 Portjorop Disbursement
<br />253,902
<br />450,301
<br />450,000
<br />100,000
<br />SUBTOTAL MISCELLANEOUS
<br />1,049,198
<br />1,213,221
<br />816,000
<br />820,000
<br />TOTAL
<br />---
<br />7 F 937,111
<br />3,697,538,
<br />3,639,695
<br />3,346,840
<br />3-68
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