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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSINGACCOUNTING UNIT
<br />Community Development Block Grant - Projects
<br />13518783
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular434,329388,319610,100416,150
<br />61020Salaries Part-Time362,708441,163296,267321,350
<br />61040Salaries Overtime167,20954,834055,000
<br />61100Retirement-Employer Contribution47,15675,218119,06596,520
<br />61110Part-Time Retirement12,75315,64311,11212,060
<br />61120Medicare Insurance9,63311,13513,15510,710
<br />61130Health Insurance65,67675,685113,485107,873
<br />61170Retiree Health Benefits5,1547,9819,8900
<br />61180Worker Compensation Insurance12,14814,20420,25518,469
<br />SUBTOTAL PERSONNEL1,116,7661,084,1831,193,3291,038,132
<br />62120Training, Transportation, Meeting01000
<br />62300Contract Services-Professional77118,173098,637
<br />SUBTOTAL CONTRACTUAL77118,183098,637
<br />63001Miscellaneous Operating Expenses7,08110,30900
<br />SUBTOTAL COMMODITIES7,08110,30900
<br />65000Building Rental38,08341,789040,000
<br />65010Rental City Equipment17,80615,633018,000
<br />65100Insurance Charges15,50217,010017,000
<br />65205Internal Departments Personnel Charges345,887129,97300
<br />65400Indirect Costs70,69247,24165,98152,698
<br />SUBTOTAL FIXED CHARGES487,969251,64665,981127,698
<br />66200Building Improvement71,5723,83700
<br />66220Improvements Other Than Building1,599,462101,6181,287,7901,498,522
<br />SUBTOTAL CAPITAL1,671,034105,4551,287,7901,498,522
<br />69135Payment to Subagent426,238913,132417,400406,022
<br />69152Loans & Grants462,62669,99163,00060,000
<br />SUBTOTAL MISCELLANEOUS888,865983,123480,400466,022
<br />TOTAL EXPENDITURES4,172,486*2,452,899*3,027,500*3,229,011*
<br />* Amount includes funds provided to other
<br /> departments for various projects & programs.
<br /> 4-48
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