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COMMUNITY DEVELOPMENT AGENCY <br />HOUSINGACCOUNTING UNIT <br />Successor Housing Agency (Capital Projects) - Housing Authority <br />60718830 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular(79)29400 <br />61020Salaries Part-Time(7)000 <br />61100Retirement-Employer Contribution05200 <br />61120Medicare Insurance0400 <br />61130Health Insurance(3)4000 <br />61170Retiree Health Benefits1,64856900 <br />61180Worker Compensation Insurance(1)800 <br />SUBTOTAL PERSONNEL1,55996800 <br />63001Miscellaneous Operating Expenses1235700 <br />SUBTOTAL COMMODITIES1235700 <br />65400Indirect Costs(8)5300 <br />SUBTOTAL FIXED CHARGES(8)5300 <br />66220Improvements Other Than Building5,706,113682,287665,000546,606 <br />SUBTOTAL CAPITAL5,706,113682,287665,000546,606 <br />69011Reserve Appropriation0004,588,955 <br />69140Payments to Districts2,580,847000 <br />69151Payments to other Agencies727,369000 <br />SUBTOTAL MISCELLANEOUS3,308,216004,588,955 <br />TOTAL EXPENDITURES9,016,002683,365665,0005,135,561 <br /> 4-36 <br /> <br />