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HOUSING AUTHORITY -VOUCHER ADM
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY -VOUCHERS ADM 14018760
<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 />1,313,160
<br />1,590,904
<br />1,887,970
<br />2,078,220
<br />61010 Salaries Cash Out/Separation
<br />3,257
<br />10,940
<br />14,860
<br />21,620
<br />61020 Salaries Part -Time
<br />66,098
<br />78,711
<br />77,290
<br />71,480
<br />61040 Salaries Overtime
<br />33,849
<br />52,780
<br />10,000
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />81,128
<br />129,664
<br />167,490
<br />183,490
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />188,087
<br />169,319
<br />208,750
<br />260,080
<br />61110 Part -Time Retirement
<br />1,099
<br />1,675
<br />1,430
<br />6,140
<br />61120 Medicare Insurance
<br />19,488
<br />25,158
<br />28,290
<br />31,100
<br />61130 Health Insurance
<br />244,264
<br />303,980
<br />444,240
<br />455,540
<br />61170 Retiree Health Benefits
<br />1,706
<br />16,012
<br />18,160
<br />20,170
<br />61180 Worker Compensation Insurance
<br />82,490
<br />98,785
<br />77,880
<br />94,540
<br />2,034,623
<br />2,477,928
<br />2,936,360
<br />3,222,380
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />10,613
<br />258
<br />0
<br />0
<br />62012 Cellular Phone Charges
<br />2,885
<br />2,434
<br />3,000
<br />2,500
<br />62120 Training, Transportation, Meetings
<br />3,075
<br />15,725
<br />50,000
<br />52,500
<br />62130 Tuition Reimbursement
<br />6,136
<br />3,009
<br />6,000
<br />6,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />118
<br />0
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />13,530
<br />2,161
<br />6,890
<br />15,000
<br />62200 Advertising
<br />12,138
<br />14,402
<br />12,000
<br />6,000
<br />62300 Contract Services -Professional
<br />284,668
<br />172,244
<br />803,820
<br />637,900
<br />62302 Contracted Vendor Personnel Services
<br />35,830
<br />23,720
<br />50,000
<br />10,000
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />3,200
<br />3,200
<br />62400 Auditor Fee
<br />18,717
<br />12,223
<br />34,000
<br />34,000
<br />62403 Bank Service Fees
<br />750
<br />0
<br />6,000
<br />6,000
<br />62500 Rent Payments
<br />6,487
<br />13,482
<br />32,710
<br />32,710
<br />62600 Parking Validation
<br />622
<br />3,354
<br />3,500
<br />2,000
<br />62700 Auto Expense
<br />300
<br />260
<br />500
<br />500
<br />SUBTOTAL CONTRACTUALS
<br />395,869
<br />263,270
<br />1,011,620
<br />808,310
<br />63001 Miscellaneous Operating Expenses
<br />64,610
<br />95,827
<br />90,000
<br />61,500
<br />63300 Gas & Diesel
<br />70
<br />242
<br />200
<br />0
<br />SUBTOTAL COMMODITIES
<br />64,681
<br />96,069
<br />90,200
<br />61,500
<br />65000 Building Rental
<br />62,720
<br />62,720
<br />70,530
<br />84,200
<br />65010 Rental City Equipment
<br />9,432
<br />10,056
<br />9,030
<br />8,930
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />5,400
<br />0
<br />65012 Accident Repair & Replacement
<br />228
<br />228
<br />220
<br />8,030
<br />65040 IT Maintenance Charge
<br />83,830
<br />94,310
<br />122,480
<br />130,390
<br />65055 Communications- Landlines
<br />0
<br />14,447
<br />17,050
<br />17,900
<br />65100 Insurance Charges
<br />98,228
<br />111,804
<br />97,580
<br />125,150
<br />65105 Benefits Overhead
<br />14,671
<br />16,505
<br />14,050
<br />23,660
<br />65400 Indirect Costs
<br />249,103
<br />329,472
<br />275,900
<br />235,440
<br />SUBTOTAL FIXED CHARGES
<br />518,212
<br />639,542
<br />612,240
<br />633,700
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />0
<br />200,000
<br />66410 Vehicle Purchase
<br />0
<br />0
<br />50,000
<br />0
<br />66511 Computer Software Subscriptions
<br />62,273
<br />21,976
<br />5,000
<br />200,000
<br />62,273
<br />21,976
<br />55,000
<br />400,000
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />91,943
<br />70,495
<br />77,330
<br />91,290
<br />622 TABLE OF CONTENTS
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