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HOUSING AUTHORITY-ISSUER FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY-ISSUER FEE 13318780
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 20,002 16,419 34,050 54,060
<br />61020 Salaries Part-Time 14,576 1,274 0 0
<br />61040 Salaries Overtime 191 0 0 0
<br />61100 Retirement-Employer Normal Cost 1,779 1,026 2,660 3,110
<br />61101 Retirement - Employer Unfunded 14,552 6,204 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 11,520 2,520
<br />61120 Medicare Insurance 494 256 490 780
<br />61130 Health Insurance 5,558 2,442 6,480 9,660
<br />61170 Retiree Health Benefits 0 0 80 330
<br />61180 Worker Compensation Insurance 1,447 1,765 5,200 1,930
<br />SUBTOTAL SALARIES & BENEFITS 58,599 29,386 60,480 72,390
<br />62010 Communications 310 509 1,000 0
<br />62300 Contract Services-Professional 128 340 12,560 500
<br />SUBTOTAL CONTRACTUALS 437 849 13,560 500
<br />63001 Miscellaneous Operating Expenses 1,138 227 3,000 1,380
<br />SUBTOTAL COMMODITIES 1,138 227 3,000 1,380
<br />65000 Building Rental 2,258 3,400 3,400 2,590
<br />65040 IT Maintenance Charge 0 4,939 4,940 1,730
<br />65050 IT Department Specific 4,283 0 0 0
<br />65100 Insurance Charges 1,952 2,010 5,650 2,120
<br />65105 Benefits Overhead 0 0 250 110
<br />65210 Delivery Charges 0 99 100 100
<br />65400 Indirect Costs 3,161 1,975 3,620 6,530
<br />SUBTOTAL FIXED CHARGES 11,653 12,422 17,960 13,180
<br />TOTAL 71,827 42,884 95,000 87,450
<br />575
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