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COMMUNITY DEVELOPMENT AGENCY <br />HOUSINGACCOUNTING UNIT <br />Housing Authority - Issuer Fee <br />13318780 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular2,0126,25422,27080,495 <br />61020Salaries Part-Time12,76377031,455 <br />61100Retirement-Employer Contribution4281,5264,48026,515 <br />61110Part-Time Retirement1000 <br />61120Medicare Insurance208823251,625 <br />61130Health Insurance2096063,03516,910 <br />61170Retiree Health Benefits123571500 <br />61180Worker Compensation Insurance164784951,080 <br />SUBTOTAL PERSONNEL15,9098,68130,755158,080 <br />62010Communications000500 <br />62012Cellular Phone Charges7000 <br />62300Contract Services-Professional0065,00065,250 <br />62302Contracted Vendor Personnel Services00020,000 <br />SUBTOTAL CONTRACTUAL7065,00085,750 <br />63001Miscellaneous Operating Expenses255961,5702,313 <br />SUBTOTAL COMMODITIES255961,5702,313 <br />65000Building Rental2,1857101,0106,321 <br />65040Computer Service Charge251080522 <br />65050IS Strategic Plan8602553702,347 <br />65100Insurance Charges1,4254205956,017 <br />65400Indirect Costs1,5909941,6207,950 <br />SUBTOTAL FIXED CHARGES6,0852,3893,67523,157 <br />TOTAL EXPENDITURES22,25611,165101,000269,300 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />0.100.00 <br />2460Housing Division Manager <br />75840.000.000.000.37 <br />Senior Community Development Analyst <br />0.100.10 <br />1840Housing Programs Analyst <br />0.000.30 <br />2700Senior Residential Construction Specialist <br />0.000.20 <br />2710Residential Construction Specialist <br />0.000.15 <br />7000Loan Specialist <br />0.000.15 <br />7330Senior Office Assistant <br />TOTAL0.200.000.900.37 <br /> 4-43 <br /> <br />