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HOUSING AUTHORITY -ISSUER FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY -ISSUER FEE 13318780
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />103,132
<br />86,123
<br />241,560
<br />166,310
<br />61010 Salaries Cash Out/Separation
<br />8,125
<br />44,000
<br />5,840
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />45
<br />25,000
<br />25,000
<br />61100 Retirement -Employer Normal Cost
<br />3,135
<br />4,896
<br />6,390
<br />10,750
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />7,268
<br />10,627
<br />8,480
<br />14,880
<br />61110 Part -Time Retirement
<br />0
<br />2
<br />0
<br />0
<br />61120 Medicare Insurance
<br />1,468
<br />1,356
<br />1,750
<br />2,400
<br />61130 Health Insurance
<br />10,477
<br />9,683
<br />16,430
<br />19,420
<br />61170 Retiree Health Benefits
<br />1,462
<br />1,679
<br />1,160
<br />1,540
<br />61180 Worker Compensation Insurance
<br />6,358
<br />5,461
<br />5,680
<br />8,530
<br />141,425
<br />163,871
<br />312,290
<br />248,830
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />510
<br />0
<br />310
<br />0
<br />62012 Cellular Phone Charges
<br />354
<br />628
<br />690
<br />750
<br />62120 Training, Transportation, Meetings
<br />44
<br />515
<br />10,000
<br />10,000
<br />62130 Tuition Reimbursement
<br />0
<br />40
<br />1,500
<br />1,500
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />0
<br />0
<br />300
<br />300
<br />62140 Membership, Subscription & Dues
<br />125
<br />135
<br />0
<br />2,500
<br />62300 Contract Services -Professional
<br />993
<br />11,085
<br />650,720
<br />500,000
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />0
<br />0
<br />15,000
<br />SUBTOTAL CONTRACTUALS
<br />2,026
<br />12,404
<br />663,520
<br />530,050
<br />63001 Miscellaneous Operating Expenses
<br />1,140
<br />510
<br />8,000
<br />5,000
<br />1,140
<br />510
<br />8,000
<br />5,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />3,150
<br />3,150
<br />3,540
<br />348,920
<br />65040 IT Maintenance Charge
<br />2,340
<br />3,810
<br />5,940
<br />4,540
<br />65055 Communications- Landlines
<br />0
<br />584
<br />830
<br />620
<br />65100 Insurance Charges
<br />7,588
<br />6,189
<br />7,120
<br />12,410
<br />65105 Benefits Overhead
<br />1,128
<br />910
<br />1,030
<br />820
<br />65400 Indirect Costs
<br />17,691
<br />17,308
<br />23,030
<br />86,710
<br />SUBTOTAL FIXED CHARGES
<br />31,897
<br />31,951
<br />41,490
<br />454,020
<br />66511 Computer Software Subscriptions
<br />68
<br />94
<br />0
<br />25,000
<br />SUBTOTAL CAPITAL
<br />68
<br />94
<br />0
<br />25,000
<br />68001 POB MiscXferto Fund 406
<br />1,307
<br />1,002
<br />1,100
<br />1,300
<br />1,307
<br />1,002
<br />1,100
<br />1,300
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />177,863
<br />209,832
<br />1,026,400
<br />1,264,200
<br />599 TABLE OF CONTENTS
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