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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSINGACCOUNTING UNIT
<br />Emergency Solutions Grant
<br />13518785
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular5,2939841,5200
<br />61020Salaries Part-Time16,46826,22520,73019,000
<br />61040Salaries Overtime25,96311,14250,00032,680
<br />61100Retirement-Employer Contribution3,2304,9323,8554,500
<br />61120Medicare Insurance315388285285
<br />61130Health Insurance8453,7192,4503,000
<br />61170Retiree Health Benefits272000
<br />61180Worker Compensation Insurance242291205185
<br />SUBTOTAL PERSONNEL52,62847,68179,04559,650
<br />62200Advertising1,69201,8000
<br />62300Contract Services-Professional3,85012,05030,6006,000
<br />62302Contracted Vendor Personnel Services1,0447292,000750
<br />62600Parking Validation680750
<br />62700Auto Expense50401000
<br />SUBTOTAL CONTRACTUAL6,70412,81934,5756,750
<br />63001Miscellaneous Operating Expenses303304905460
<br />SUBTOTAL COMMODITIES303304905460
<br />65000Building Rental925845505482
<br />65040Computer Service Charge1054040
<br />65050IS Strategic Plan365300185179
<br />65100Insurance Charges605500295459
<br />65400Indirect Costs3,7132,1975,6203,670
<br />SUBTOTAL FIXED CHARGES5,6183,8476,6454,830
<br />69135Payment to Subagent408,013371,483374,450417,512
<br />SUBTOTAL MISCELLANEOUS408,013371,483374,450417,512
<br />TOTAL EXPENDITURES473,266436,135495,620489,202
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />75840.200.23
<br />Senior Community Development Analyst
<br />TOTAL0.000.200.000.23
<br /> 4-49
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