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COMMUNITY DEVELOPMENT AGENCY <br />HOUSINGACCOUNTING UNIT <br />Housing Development and Rehabilitation - NSP 1 <br />14218760 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular7,6183,56107,000 <br />61020Salaries Part-Time238000 <br />61100Retirement-Employer Contribution1,10464300 <br />61110Part-Time Retirement3000 <br />61120Medicare Insurance664700 <br />61130Health Insurance1,26566300 <br />61170Retiree Health Benefits252000 <br />61180Worker Compensation Insurance1384100 <br />SUBTOTAL PERSONNEL10,4564,97607,000 <br />62140Membership, Subscription & Dues2000 <br />SUBTOTAL CONTRACTUAL2000 <br />63001Miscellaneous Operating Expenses72000 <br />SUBTOTAL COMMODITIES72000 <br />65000Building Rental585000 <br />65040Computer Service Charge5000 <br />65050IS Strategic Plan230000 <br />65100Insurance Charges380000 <br />65400Indirect Costs6111900495 <br />SUBTOTAL FIXED CHARGES1,8111900495 <br />69011Reserve Appropriation00062,505 <br />SUBTOTAL MISCELLANEOUS00062,505 <br />TOTAL EXPENDITURES12,3425,166070,000 <br /> 4-53 <br /> <br />