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HOUSING AUTHORITY LMIHF
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING ASSET ADMIN 60718810
<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 95,869 121,870 148,800 129,330
<br />61010 Salaries Cash Out/Separation 6,907 19 0 0
<br />61040 Salaries Overtime 1,255 0 1,500 1,000
<br />61100 Retirement-Employer Normal Cost 4,117 6,096 9,990 6,430
<br />61101 Retirement - Employer Unfunded 33,672 36,863 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 46,320 51,000
<br />61120 Medicare Insurance 1,402 1,731 2,080 1,870
<br />61130 Health Insurance 13,914 17,387 20,910 17,170
<br />61170 Retiree Health Benefits 0 0 420 70
<br />61180 Worker Compensation Insurance 4,329 12,109 8,600 8,450
<br />SUBTOTAL SALARIES & BENEFITS 161,464 196,075 238,620 215,320
<br />62000 Utilities 393 0 400 0
<br />62010 Communications 794 698 1,000 1,600
<br />62012 Cellular Phone Charges 8 160 720 550
<br />62120 Training, Transportation, Meetings 647 116 5,750 1,000
<br />62140 Membership, Subscription & Dues 115 103 120 140
<br />62200 Advertising 3,760 1,634 4,000 3,000
<br />62251 Other Agency Services 335 339 350 450
<br />62300 Contract Services-Professional 40,543 34,381 40,750 67,950
<br />62302 Contracted Vendor Personnel Services 4,638 578 8,150 4,600
<br />62600 Parking Validation 237 0 250 250
<br />62700 Auto Expense 220 0 300 250
<br />SUBTOTAL CONTRACTUALS 51,688 38,010 61,790 79,790
<br />63001 Miscellaneous Operating Expenses 1,640 1,340 3,050 1,600
<br />63300 Gas & Diesel 129 136 700 300
<br />SUBTOTAL COMMODITIES 1,769 1,477 3,750 1,900
<br />65000 Building Rental 6,136 7,500 7,500 5,710
<br />65010 Rental City Equipment 2,143 2,620 8,670 8,330
<br />65011 Equipment Replacement Charges 0 0 2,920 0
<br />65012 Accident Repair & Replacement 100 83 270 20
<br />65040 IT Maintenance Charge 0 9,518 9,520 7,370
<br />65050 IT Department Specific 8,567 0 0 0
<br />65100 Insurance Charges 5,839 6,030 9,350 9,280
<br />65105 Benefits Overhead 0 0 410 380
<br />65210 Delivery Charges 0 289 290 290
<br />65400 Indirect Costs 9,457 13,601 15,980 15,740
<br />SUBTOTAL FIXED CHARGES 32,243 39,640 54,910 47,120
<br />66400 Machinery & Equipment 0 0 18,750 0
<br />SUBTOTAL CAPITAL 0 0 18,750 0
<br />69157 Bad Debt Expense - Loans 3,400,295 4,826,386 0 0
<br />SUBTOTAL MISCELLANEOUS 3,400,295 4,826,386 0 0
<br />TOTAL 3,647,460 5,101,588 377,820 344,130
<br />634
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