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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSINGACCOUNTING UNIT
<br />Community Development Block Grant - Administration
<br />13518780
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular249,063283,835483,855532,340
<br />61020Salaries Part-Time65,86230,52179,0450
<br />61040Salaries Overtime5,4137,51510,00015,000
<br />61100Retirement-Employer Contribution38,21253,574110,780125,130
<br />61110Part-Time Retirement562(5)00
<br />61120Medicare Insurance4,3804,5818,1607,645
<br />61130Health Insurance41,01744,97585,89094,670
<br />61170Retiree Health Benefits5,0395,1676,8200
<br />61180Worker Compensation Insurance3,3103,3417,3457,720
<br />SUBTOTAL PERSONNEL412,857433,503791,895782,505
<br />62010Communications1,6291,1492,0002,700
<br />62120Training, Transportation, Meeting5144692,000500
<br />62130Tuition Reimbursement0001,000
<br />62140Membership, Subscription & Dues7677162,025800
<br />62200Advertising14,01115,54416,82016,000
<br />62300Contract Services-Professional61,53876,30566,54536,455
<br />62302Contracted Vendor Personnel Services28,52515,77525,27021,000
<br />62400Auditor Fee16,20829,67118,00020,000
<br />62600Parking Validation23616500650
<br />62700Auto Expense220320250350
<br />SUBTOTAL CONTRACTUAL123,436140,564133,41099,455
<br />63001Miscellaneous Operating Expenses4,5754,1976,6655,856
<br />63300Gas & Diesel36001,000
<br />SUBTOTAL COMMODITIES4,6114,1976,6656,856
<br />65000Building Rental28,27019,98523,24525,964
<br />65010Rental City Equipment580002,855
<br />65012Accident Repair & Replacement00091
<br />65040Computer Service Charge2951901,8952,144
<br />65050IS Strategic Plan11,1507,1758,5209,642
<br />65100Insurance Charges18,44011,87013,63024,714
<br />65205Internal Departments Personnel Charges3,030000
<br />65400Indirect Costs24,67816,95141,65038,860
<br />SUBTOTAL FIXED CHARGES86,44256,17188,940104,270
<br />69135Payment to Subagent69,30059,46065,96564,166
<br />69142Payment to other Agencies029,46300
<br />SUBTOTAL MISCELLANEOUS69,30088,92365,96564,166
<br />TOTAL EXPENDITURES696,646723,3571,086,8751,057,252
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