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COMMUNITY DEVELOPMENT AGENCY
<br />HOUSINGACCOUNTING UNIT
<br />Housing Development and Rehabilitation - HOME 13018780
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular158,94889,33769,795130,165
<br />61020Salaries Part-Time13,0503400
<br />61040Salaries Overtime9407192,0000
<br />61100Retirement-Employer Contribution23,97416,07713,68532,560
<br />61110Part-Time Retirement29(2)00
<br />61120Medicare Insurance2,2631,2301,0101,885
<br />61130Health Insurance23,4369,6728,27023,070
<br />61170Retiree Health Benefits3,4451,1811,1000
<br />61180Worker Compensation Insurance1,9901,2218551,620
<br />SUBTOTAL PERSONNEL228,076119,47196,715189,300
<br />62010Communications7077681,0001,000
<br />62120Training, Transportation, Meeting30360301,750
<br />62130Tuition Reimbursement000500
<br />62140Membership, Subscription & Dues758403050
<br />62200Advertising1,2791,3641,5002,000
<br />62300Contract Services-Professional2,11419,89759,50554,071
<br />62302Contracted Vendor Personnel Services4,556620025,000
<br />62400Auditor Fee7,1501,81408,000
<br />62600Parking Validation12000
<br />62700Auto Expense60000
<br />SUBTOTAL CONTRACTUAL16,93825,47162,00592,371
<br />63001Miscellaneous Operating Expenses5,4792,0071,9107,161
<br />63300Gas & Diesel58060301,000
<br />SUBTOTAL COMMODITIES6,0592,6101,9108,161
<br />65000Building Rental7,8358,2303,7908,220
<br />65010Rental City Equipment2,3282,37602,447
<br />65012Accident Repair & Replacement00091
<br />65040Computer Service Charge8075310679
<br />65050IS Strategic Plan3,0902,9551,3903,053
<br />65100Insurance Charges5,1104,8852,2207,824
<br />65400Indirect Costs13,4554,7425,2209,240
<br />SUBTOTAL FIXED CHARGES31,89823,26312,93031,554
<br />69151Residential Rehab Loans261,6747,8320500,000
<br />69152Loans & Grants3,664,56601,067,815545,675
<br />69154Loan Set-Up Cost-Housing(1,062)3412,0002,000
<br />SUBTOTAL MISCELLANEOUS3,925,1798,1721,069,8151,047,675
<br />TOTAL EXPENDITURES4,208,150178,9871,243,3751,369,061
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />0.050.15
<br />2460Housing Division Manager
<br />0.300.15
<br />1840Housing Programs Analyst
<br />0.100.15
<br />2700Senior Residential Construction Specialist
<br />0.200.40
<br />2710Residential Construction Specialist
<br />0.100.30
<br />7000Loan Specialist
<br />0.000.30
<br />7330Senior Office Assistant
<br />TOTAL0.750.001.450.00
<br /> 4-51
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