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RENT STABILIZATION
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />RENT STABILIZATION 18518700
<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 />0
<br />0
<br />757,660
<br />545,000
<br />61040 Salaries Overtime
<br />0
<br />0
<br />0
<br />15,000
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />0
<br />138,270
<br />39,530
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />0
<br />0
<br />58,830
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />320
<br />61120 Medicare Insurance
<br />0
<br />0
<br />20,510
<br />8,050
<br />61130 Health Insurance
<br />0
<br />0
<br />366,840
<br />157,620
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />13,830
<br />5,180
<br />61180 Worker Compensation Insurance
<br />0
<br />0
<br />0
<br />23,360
<br />0
<br />0
<br />1,297,110
<br />852,890
<br />SUBTOTAL SALARIES & BENEFITS
<br />62012 Cellular Phone Charges
<br />0
<br />0
<br />3,600
<br />2,500
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />10,000
<br />15,000
<br />62130 Tuition Reimbursement
<br />0
<br />0
<br />0
<br />3,500
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />2,500
<br />2,500
<br />62200 Advertising
<br />0
<br />0
<br />5,000
<br />2,500
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />1,321,900
<br />1,039,950
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />0
<br />0
<br />8,400
<br />62500 Rent Payments
<br />0
<br />0
<br />85,210
<br />75,000
<br />62600 Parking Validation
<br />0
<br />0
<br />250
<br />1,500
<br />62700 Auto Expense
<br />0
<br />0
<br />0
<br />4,200
<br />SUBTOTAL CONTRACTUALS
<br />0
<br />0
<br />1,428,460
<br />1,155,050
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />10,500
<br />15,000
<br />63300 Gas & Diesel
<br />0
<br />0
<br />0
<br />1,500
<br />SUBTOTAL COMMODITIES
<br />0
<br />0
<br />10,500
<br />16,500
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />83,120
<br />83,580
<br />65055 Communications- Landlines
<br />0
<br />0
<br />11,570
<br />11,470
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />30,120
<br />65105 Benefits Overhead
<br />0
<br />0
<br />0
<br />15,080
<br />65400 Indirect Costs
<br />0
<br />0
<br />120,620
<br />99,230
<br />0
<br />0
<br />215,310
<br />239,480
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />0
<br />30,000
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />30,000
<br />TOTAL
<br />0
<br />0
<br />2,951,380
<br />2,293,920
<br />667 TABLE OF CONTENTS
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