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HOUSING ASSET LMIHF
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING ASSET ADMIN 60718810
<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 />63,682
<br />98,897
<br />109,930
<br />130,620
<br />61010 Salaries Cash Out/Separation
<br />0
<br />404
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />113
<br />0
<br />0
<br />61040 Salaries Overtime
<br />930
<br />603
<br />500
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />3,215
<br />9,746
<br />9,680
<br />13,340
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />7,454
<br />12,726
<br />12,240
<br />27,570
<br />61110 Part -Time Retirement
<br />0
<br />4
<br />0
<br />0
<br />61120 Medicare Insurance
<br />904
<br />1,585
<br />1,590
<br />1,900
<br />61130 Health Insurance
<br />7,163
<br />13,062
<br />19,460
<br />21,430
<br />61170 Retiree Health Benefits
<br />0
<br />487
<br />1,050
<br />1,280
<br />61180 Worker Compensation Insurance
<br />3,834
<br />6,120
<br />3,510
<br />5,270
<br />87,181
<br />143,747
<br />157,960
<br />201,410
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />500
<br />0
<br />62012 Cellular Phone Charges
<br />0
<br />154
<br />500
<br />500
<br />62120 Training, Transportation, Meetings
<br />0
<br />1,656
<br />5,000
<br />5,000
<br />62130 Tuition Reimbursement
<br />299
<br />361
<br />1,500
<br />1,500
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />100
<br />1,000
<br />62200 Advertising
<br />4,222
<br />494
<br />5,000
<br />5,000
<br />62251 Other Agency Services
<br />174
<br />358
<br />500
<br />500
<br />62300 Contract Services -Professional
<br />31,334
<br />18,658
<br />50,000
<br />50,000
<br />62302 Contracted Vendor Personnel Services
<br />201
<br />205
<br />1,000
<br />1,000
<br />62600 Parking Validation
<br />12
<br />14
<br />150
<br />150
<br />62700 Auto Expense
<br />70
<br />60
<br />250
<br />250
<br />SUBTOTAL CONTRACTUALS
<br />36,312
<br />21,959
<br />64,500
<br />64,900
<br />63001 Miscellaneous Operating Expenses
<br />533
<br />378
<br />5,000
<br />5,000
<br />63300 Gas & Diesel
<br />852
<br />756
<br />500
<br />500
<br />SUBTOTAL COMMODITIES
<br />1,385
<br />1,134
<br />5,500
<br />5,500
<br />65000 Building Rental
<br />6,940
<br />6,940
<br />7,800
<br />25,000
<br />65010 Rental City Equipment
<br />9,540
<br />10,164
<br />16,420
<br />10,480
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />10,800
<br />10,080
<br />65012 Accident Repair & Replacement
<br />264
<br />264
<br />440
<br />6,370
<br />65040 IT Maintenance Charge
<br />6,970
<br />5,970
<br />6,530
<br />6,060
<br />65055 Communications- Landlines
<br />0
<br />915
<br />910
<br />830
<br />65100 Insurance Charges
<br />4,576
<br />6,936
<br />4,400
<br />9,590
<br />65105 Benefits Overhead
<br />680
<br />1,020
<br />630
<br />1,090
<br />65400 Indirect Costs
<br />9,371
<br />17,179
<br />17,580
<br />19,640
<br />38,342
<br />49,388
<br />65,510
<br />89,140
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />0
<br />2,500
<br />66511 Computer Software Subscriptions
<br />0
<br />188
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />188
<br />0
<br />2,500
<br />68001 POB Misc Xfer to Fund 406
<br />12,048
<br />9,237
<br />10,140
<br />11,960
<br />SUBTOTAL TRANSFERS
<br />12,048
<br />9,237
<br />10,140
<br />11,960
<br />682 TABLE OF CONTENTS
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