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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSINGACCOUNTING UNIT
<br />Housing Authority - Voucher Administration
<br />14018760
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular906,354961,1041,095,7351,264,840
<br />61020Salaries Part-Time68,97580,99198,960100,990
<br />61040Salaries Overtime40,35368,91840,35060,000
<br />61100Retirement-Employer Contribution122,992154,105225,590310,465
<br />61110Part-Time Retirement4681,1432,0402,080
<br />61120Medicare Insurance15,05914,84717,32519,805
<br />61130Health Insurance193,898181,399229,415275,790
<br />61170Retiree Health Benefits15,08715,62618,6000
<br />61180Worker Compensation Insurance10,60310,14112,99514,320
<br />SUBTOTAL PERSONNEL1,373,7891,488,2731,741,0102,048,290
<br />62010Communications16,34213,25616,50014,000
<br />62012Cellular Phone Charges63366901,000
<br />62120Training, Transportation, Meeting6,1013,96721,82515,100
<br />62130Tuition Reimbursement02,00000
<br />62140Membership, Subscription & Dues3,6482,7273,75015,530
<br />62200Advertising4,0616,8785,0008,300
<br />62300Contract Services-Professional143,407107,621181,240103,935
<br />62302Contracted Vendor Personnel Services1,4682,44820,00051,100
<br />62322M&R Machinery & Equipment1,1692,55002,850
<br />62400Auditor Fee23,55129,32927,00030,000
<br />62600Parking Validation1102060300
<br />62700Auto Expense4603000500
<br />SUBTOTAL CONTRACTUAL200,948171,951275,315242,615
<br />63001Miscellaneous Operating Expenses61,37480,67820,72072,040
<br />63300Gas & Diesel1,3321,7452,8002,000
<br />SUBTOTAL COMMODITIES62,70682,42323,52074,040
<br />65000Building Rental50,18066,65077,72577,725
<br />65010Rental City Equipment7,6047,7888,0658,022
<br />65012Accident Repair & Replacement000273
<br />65040Computer Service Charge5206256,3357,959
<br />65050IS Strategic Plan19,79023,94528,48035,789
<br />65100Insurance Charges32,73039,58545,57091,732
<br />65400Indirect Costs116,538169,656224,655278,320
<br />SUBTOTAL FIXED CHARGES227,362308,249390,830499,820
<br />69133Ports Out-Administrative Pay591,351675,845650,000700,000
<br />SUBTOTAL MISCELLANEOUS591,351675,845650,000700,000
<br />TOTAL EXPENDITURES2,456,1572,726,7403,080,6753,564,765
<br /> 4-38
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