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COMMUNITY DEVELOPMENT AGENCY <br />HOUSINGACCOUNTING UNIT <br />CDBG - Neighborhood Initiatives Program <br />13518781 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular78,97478,69400 <br />61020Salaries Part-Time07,81100 <br />61040Salaries Overtime2,0791,58500 <br />61100Retirement-Employer Contribution9,63213,20100 <br />61120Medicare Insurance1,2061,29900 <br />61130Health Insurance10,03110,61900 <br />61170Retiree Health Benefits1,5351,06900 <br />61180Worker Compensation Insurance1,9372,06000 <br />SUBTOTAL PERSONNEL105,394116,33700 <br />63001Miscellaneous Operating Expenses51,55349,71900 <br />63300Gas & Diesel103000 <br />SUBTOTAL COMMODITIES51,65649,71900 <br />65000Building Rental3,9454,70000 <br />65010Rental City Equipment656000 <br />65040Computer Service Charge404000 <br />65050IS Strategic Plan1,5551,69000 <br />65100Insurance Charges2,5702,79000 <br />65400Indirect Costs6,3064,70400 <br />SUBTOTAL FIXED CHARGES15,07213,92400 <br />66220Improvements Other Than Building40,329000 <br />SUBTOTAL CAPITAL40,329000 <br />TOTAL EXPENDITURES212,451179,98000 <br /> 4-47 <br /> <br />