|
COMMUNITY DEVELOPMENT AGENCY
<br />133- HOUSING AUTHORITY -ISSUER FEE FUND SUMMARY
<br />.Jtaeauai
<br />-9:t.-u
<br />7
<br />�J
<br />SAO
<br />rr
<br />61000
<br />Salaries Regular
<br />47,344
<br />52,022
<br />108,370
<br />B6,890
<br />61020
<br />Salaries Par[ -Time
<br />12,831
<br />30,876
<br />0
<br />0
<br />61040
<br />Salaries Ov.dlmr,
<br />171
<br />0
<br />0
<br />200
<br />61100
<br />Retirement -Employer Normal Cost
<br />15,242
<br />21,240
<br />34,235
<br />5,110
<br />61101
<br />Retirement - Employer Unfunded
<br />0
<br />0
<br />0
<br />12,47D
<br />61110
<br />Part -Time Retirement
<br />0
<br />0
<br />0
<br />D
<br />61120
<br />Medicare Insurance
<br />855
<br />1,081
<br />1,570
<br />1,260
<br />61130
<br />Health Insurance
<br />8,859
<br />7,387
<br />17,126
<br />9,070
<br />61180
<br />Worker Compensation Insurance
<br />770
<br />1,355
<br />3,440
<br />2,060
<br />LABOR SUBTOTAL
<br />86,072
<br />113,960
<br />164,740
<br />117,060
<br />62010
<br />Communication.
<br />587
<br />1,085
<br />400
<br />1,000
<br />62200
<br />Advertising
<br />0
<br />0
<br />750
<br />0
<br />62302
<br />Contracted Vendor Personnel Services
<br />58
<br />a
<br />6,000
<br />a
<br />62300
<br />Contract Services -Professional
<br />1,391
<br />2,907
<br />200
<br />2,000
<br />62600
<br />Contracted Vendor Personnel Services
<br />01
<br />9
<br />0
<br />0
<br />CONTRACTUALSSUSTOTAL
<br />2,036
<br />4,001
<br />6,350
<br />3,000
<br />63001
<br />Miscellaneous Operating Expenses
<br />444
<br />1,888
<br />557
<br />1,800
<br />63300
<br />Ga. & I)ia..l
<br />28
<br />39
<br />0
<br />0
<br />COMMODITIES SUBTOTAL
<br />472
<br />1,927
<br />557
<br />1,800
<br />65000
<br />Bull Rental
<br />4,181
<br />4,854
<br />5,266
<br />3,400
<br />65010
<br />Rental City Equipment
<br />934
<br />1,146
<br />571
<br />0
<br />65012
<br />Accident Repair & Replacement
<br />31
<br />39
<br />26
<br />0
<br />65040
<br />IT Maintenance Charge
<br />350
<br />434
<br />0
<br />4,940
<br />66050
<br />IT Department Specific
<br />1,572
<br />1,961
<br />2,593
<br />0
<br />65100
<br />Insurance Charges
<br />4,029
<br />5,000
<br />5,437
<br />2,010
<br />65400
<br />Indirect Costs
<br />4,339
<br />6,474
<br />9,85D
<br />8,800
<br />65210
<br />Delivery Charges
<br />0
<br />a
<br />0
<br />100
<br />FIXED CHARGES SUBTOTAL
<br />15,436
<br />19,898
<br />23,743
<br />19,250
<br />EXPENDITURE GRAND TOTALI
<br />104,0171
<br />139,7861
<br />195,3901
<br />141,110
<br />5.36
<br />
|