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Account
<br />Code LINE ITEM RESOURCES ACTUAL FY 18-19 ACTUAL FY 19-20 ADOPTED FY 20-21 PROPOSED FY
<br />21-22
<br />61000 Salaries Regular 988,949 865,425 1,195,530 1,234,380
<br />61010 Salaries Cash Out/Separation 5,448 34,184 0 0
<br />61020 Salaries Part-Time 74,092 58,693 67,350 67,420
<br />61040 Salaries Overtime 10,773 8,708 15,000 16,000
<br />61100 Retirement-Employer Normal Cost 27,718 38,717 74,680 92,040
<br />61101 Retirement - Employer Unfunded 226,700 234,123 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 280,440 318,600
<br />61110 Part-Time Retirement 1,283 1,183 1,130 1,080
<br />61120 Medicare Insurance 15,238 13,353 15,430 18,680
<br />61130 Health Insurance 233,895 216,324 276,350 273,790
<br />61170 Retiree Health Benefits 0 0 210 730
<br />61180 Worker Compensation Insurance 44,910 97,264 65,580 71,720
<br />SUBTOTAL SALARIES & BENEFITS 1,629,005 1,567,973 1,991,700 2,094,440
<br />62010 Communications 14,722 10,624 14,750 14,620
<br />62012 Cellular Phone Charges 801 690 850 2,520
<br />62120 Training, Transportation, Meetings 74 2,350 5,850 10,000
<br />62140 Membership, Subscription & Dues 7,245 6,648 6,950 7,650
<br />62200 Advertising 8,593 3,418 9,000 9,000
<br />62300 Contract Services-Professional 103,659 95,243 134,700 205,370
<br />62302 Contracted Vendor Personnel Services 37,721 36,294 34,750 91,550
<br />62322 Maintenance & Repair Machinery 5,610 2,889 2,850 3,000
<br />62400 Auditor Fee 13,721 33,597 23,000 24,000
<br />62403 Bank Service Fees 0 508 0 300
<br />62500 Rent Payments 5,782 5,956 0 6,500
<br />62600 Parking Validation 506 0 1,000 500
<br />62700 Auto Expense 325 410 450 500
<br />SUBTOTAL CONTRACTUALS 198,761 198,626 234,150 375,510
<br />63001 Miscellaneous Operating Expenses 64,995 64,560 90,670 85,200
<br />63300 Gas & Diesel 922 720 1,000 500
<br />SUBTOTAL COMMODITIES 65,917 65,280 91,670 85,700
<br />65000 Building Rental 66,191 67,700 67,700 51,560
<br />65010 Rental City Equipment 8,010 8,604 8,580 8,290
<br />65011 Equipment Replacement Charges 0 0 5,840 0
<br />65012 Accident Repair & Replacement 399 252 270 300
<br />65040 IT Maintenance Charge 0 82,466 85,120 78,420
<br />65050 IT Department Specific 75,493 0 0 0
<br />65100 Insurance Charges 60,579 60,220 71,340 78,740
<br />65105 Benefits Overhead 0 0 3,170 4,770
<br />65210 Delivery Charges 0 2,791 2,760 2,760
<br />65400 Indirect Costs 202,789 167,601 105,680 138,110
<br />SUBTOTAL FIXED CHARGES 413,461 389,634 350,460 362,950
<br />69011 Reserve Appropriation 0 0 0 391,440
<br />69131 Mobility-Inspection Fee Paid 36,150 36,525 40,000 40,000
<br />69132 Mobility-Inspection Fee Receiv 0 0 (5,000)(5,000)
<br />69133 Ports Out-Administrative Pay 750,602 728,260 650,000 700,000
<br />69134 Portprop in received HAP/ADM 0 0 (45,000)(30,000)
<br />44,766 29,638 45,000 30,000
<br />831,518 794,423 685,000 1,126,440
<br />3,138,661 3,015,936 3,352,980 4,045,040
<br />HOUSING AUTHORITY-VOUCHER ADM
<br />COMMUNITY DEVELOPMENT
<br />HOUSING AUTHORITY-VOUCHERS ADM
<br />ACCOUNTING UNIT
<br />14018760
<br />69167 Portprop Disbursement
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />601
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