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COMMUNITY DEVELOPMENT AGENCY <br />HOUSINGACCOUNTING UNIT <br />Housing Development and Rehabilitation - CDBG <br />13518782 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular36,55162,69949,60565,560 <br />61020Salaries Part-Time92017000 <br />61040Salaries Overtime011500 <br />61100Retirement-Employer Contribution4,32410,0879,68016,215 <br />61110Part-Time Retirement35600 <br />61120Medicare Insurance546920720950 <br />61130Health Insurance4,6146,5206,50510,715 <br />61170Retiree Health Benefits7218318700 <br />61180Worker Compensation Insurance369612515640 <br />SUBTOTAL PERSONNEL48,07981,96067,89594,080 <br />62140Membership, Subscription & Dues1000 <br />62300Contract Services-Professional7605000 <br />SUBTOTAL CONTRACTUAL7705000 <br />63001Miscellaneous Operating Expenses180137500150 <br />SUBTOTAL COMMODITIES180137500150 <br />65400Indirect Costs2,7623,6653,6054,655 <br />SUBTOTAL FIXED CHARGES2,7623,6653,6054,655 <br />69135Payment to Subagents27,697000 <br />69151Residential Rehab Loans113,749308,0071,247,500701,115 <br />69152Loans & Grants000200,000 <br />SUBTOTAL MISCELLANEOUS141,446308,0071,247,500901,115 <br />TOTAL EXPENDITURES192,545393,7691,320,0001,000,000 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />1840Housing Programs Analyst0.050.15 <br />2700Senior Residential Construction Specialist <br />0.000.15 <br />2710Residential Construction Specialist <br />0.350.15 <br />7000Loan Specialist <br />0.150.15 <br />7330Senior Office Assistant <br />0.000.15 <br />TOTAL0.550.000.750.00 <br /> 4-52 <br /> <br />