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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSINGACCOUNTING UNIT
<br />Successor Housing Agency (Compliance) - Housing Authority
<br />60718810
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular109,294145,052216,70048,810
<br />61020Salaries Part-Time343000
<br />61040Salaries Overtime018710,0000
<br />61100Retirement-Employer Contribution13,77318,11942,97512,965
<br />61110Part-Time Retirement10000
<br />61120Medicare Insurance9481,4423,140710
<br />61130Health Insurance20,88218,84339,3706,945
<br />61170Retiree Health Benefits3,4501,1872,5900
<br />61180Worker Compensation Insurance1,7331,4123,470900
<br />SUBTOTAL PERSONNEL150,435186,242318,24570,330
<br />62000Utilities01,39401,200
<br />62010Communications4,9432,5395,0004,000
<br />62012Cellular Phone Charges1434900900
<br />62120Training, Transportation, Meeting4552,0002,000
<br />62130Tuition Reimbursement000500
<br />62140Membership, Subscription & Dues0612,1001,460
<br />62200Advertising097100
<br />62251Other Agency Services2,1562,2125,0003,500
<br />62300Contract Services-Professional28,57627,65391,58559,985
<br />62302Contracted Vendor Personnel Services30603,91520,000
<br />SUBTOTAL CONTRACTUAL35,99934,920110,50093,545
<br />63001Miscellaneous Operating Expenses5,6322,4175,3254,940
<br />63300Gas & Diesel1981601,5000
<br />SUBTOTAL COMMODITIES5,8302,5776,8254,940
<br />65000Building Rental6,6806,73011,1202,268
<br />65010Rental City Equipment2,6982,7725,3300
<br />65040Computer Service Charge7070905187
<br />65050IS Strategic Plan2,6352,4254,075842
<br />65100Insurance Charges4,3554,0006,5202,158
<br />65400Indirect Costs10,61726,26216,4803,465
<br />SUBTOTAL FIXED CHARGES27,05542,25944,4308,920
<br />66220Improvements Other Than Building62791600
<br />SUBTOTAL CAPITAL62791600
<br />TOTAL EXPENDITURES219,945266,915480,000177,735
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />2870Exec. Director of Community Development0.050.05
<br />2460Housing Division Manager0.400.10
<br />1840Housing Programs Analyst0.250.10
<br />2700Senior Residential Construction Specialist0.400.10
<br />2710Residential Construction Specialist0.100.00
<br />7000Loan Specialist0.400.00
<br />0150Senior Management Analyst0.050.05
<br />7321Community Dev. Commission Secretary0.100.00
<br />7280Senior Accounting Assistant0.050.00
<br />7330Senior Office Assistant0.500.00
<br />TOTAL2.300.000.400.00
<br /> 4-35
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