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INCLUSIONARY HOUSING FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />INCLUSIONARY HOUSING FEE 41718820
<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 124,711 181,902 255,260 139,830
<br />61010 Salaries Cash Out/Separation 2,792 12 0 0
<br />61020 Salaries Part-Time 17,757 4,674 0 0
<br />61040 Salaries Overtime 4,707 1,322 5,000 1,000
<br />61100 Retirement-Employer Normal Cost 7,704 13,908 18,050 11,760
<br />61101 Retirement - Employer Unfunded 63,007 84,102 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 100,200 36,120
<br />61120 Medicare Insurance 2,141 2,671 3,620 2,010
<br />61130 Health Insurance 20,651 25,561 35,100 20,090
<br />61170 Retiree Health Benefits 0 0 520 240
<br />61180 Worker Compensation Insurance 6,240 18,744 10,890 14,500
<br />SUBTOTAL SALARIES & BENEFITS 249,709 332,896 428,640 225,550
<br />62010 Communications 762 1,321 750 540
<br />62012 Cellular Phone Charges 208 0 500 0
<br />62120 Training, Transportation, Meetings 4,379 4,196 5,000 4,750
<br />62140 Membership, Subscription & Dues 1,129 1,301 1,130 1,440
<br />62200 Advertising 4,782 1,726 4,750 2,750
<br />62300 Contract Services-Professional 2,837,995 1,370,410 57,380 50,620
<br />62302 Contracted Vendor Personnel Services 48,913 32,552 50,650 50,750
<br />62600 Parking Validation 256 0 280 0
<br />62700 Auto Expense 230 80 250 250
<br />SUBTOTAL CONTRACTUALS 2,898,654 1,411,585 120,690 111,100
<br />63001 Miscellaneous Operating Expenses 4,581 1,031 3,440 4,510
<br />63300 Gas & Diesel 34 35 50 50
<br />SUBTOTAL COMMODITIES 4,615 1,066 3,490 4,560
<br />65000 Building Rental 7,832 9,700 9,700 7,390
<br />65010 Rental City Equipment 275 812 0 0
<br />65011 Equipment Replacement Charges 0 0 2,920 0
<br />65012 Accident Repair & Replacement 14 27 0 0
<br />65040 IT Maintenance Charge 0 7,530 7,530 10,080
<br />65050 IT Department Specific 6,960 0 0 0
<br />65100 Insurance Charges 8,418 7,940 11,850 15,910
<br />65105 Benefits Overhead 0 0 530 630
<br />65210 Delivery Charges 0 377 380 380
<br />65400 Indirect Costs 13,632 20,969 27,670 17,010
<br />SUBTOTAL FIXED CHARGES 37,130 47,355 60,580 51,400
<br />66400 Machinery & Equipment 0 0 18,750 0
<br />SUBTOTAL CAPITAL 0 0 18,750 0
<br />69011 Reserve Appropriation 0 0 205,520 4,548,170
<br />69135 Payment to Subagent 0 0 45,000 45,000
<br />69152 Loans & Grants 0 0 5,196,160 2,020,610
<br />69157 Bad Debt Expense - Loans 40,000 40,000 0 0
<br />SUBTOTAL MISCELLANEOUS 40,000 40,000 5,446,680 6,613,780
<br />TOTAL 3,230,109 1,832,902 6,078,830 7,006,390
<br />626
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