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COMMUNITY DEVELOPMENT AGENCY <br />HOUSINGACCOUNTING UNIT <br />Housing Authority - HOPWA <br />40518761 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular11,6499,377300500 <br />61020Salaries Part-Time25,26711,7419151,000 <br />61100Retirement-Employer Contribution2,9523,766500500 <br />61110Part-Time Retirement42000 <br />61120Medicare Insurance39527850150 <br />61130Health Insurance1,9643,188600400 <br />61170Retiree Health Benefits386400 <br />61180Worker Compensation Insurance54339625040 <br />SUBTOTAL PERSONNEL42,85028,8102,6152,590 <br />62200Advertising48117400 <br />62302Contracted Vendor Personnel Services324000 <br />62600Parking Validation101400 <br />62700Auto Expense120000 <br />SUBTOTAL CONTRACTUAL93518800 <br />63001Miscellaneous Operating Expenses57060500 <br />SUBTOTAL COMMODITIES57060500 <br />65000Building Rental99051500 <br />65040Computer Service Charge10500 <br />65050IS Strategic Plan39018500 <br />65100Insurance Charges64530500 <br />65400Indirect Costs2,8711,12685110 <br />SUBTOTAL FIXED CHARGES4,9062,13685110 <br />69135Payment to Subagent877,0511,683,61100 <br />SUBTOTAL MISCELLANEOUS877,0511,683,61100 <br />TOTAL EXPENDITURES926,3121,715,3502,7002,700 <br /> 4-42 <br /> <br />