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COMMUNITY DEVELOPMENT AGENCY <br />HOUSINGACCOUNTING UNIT <br />Housing Development and Rehabilitation - NSP 2 <br />14218761 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular50,24535,225012,500 <br />61020Salaries Part-Time1,332000 <br />61040Salaries Overtime557000 <br />61100Retirement-Employer Contribution7,2306,74000 <br />61110Part-Time Retirement30000 <br />61120Medicare Insurance56248500 <br />61130Health Insurance6,2294,99900 <br />61170Retiree Health Benefits85639200 <br />61180Worker Compensation Insurance76088600 <br />SUBTOTAL PERSONNEL67,80148,727012,500 <br />62010Communications335000 <br />62120Training, Transportation, Meeting50000 <br />62140Membership, Subscription & Dues2461200 <br />62200Advertising5,3496,32700 <br />62300Contract Services-Professional5,491224,17000 <br />62302Contracted Vendor Personnel Services1,8173,98100 <br />62400Auditor Fee7,73011,25800 <br />62600Parking Validation11000 <br />62700Auto Expense50000 <br />SUBTOTAL CONTRACTUAL21,078245,74900 <br />63001Miscellaneous Operating Expenses2,84596900 <br />SUBTOTAL COMMODITIES2,84596900 <br />65000Building Rental3,515000 <br />65040Computer Service Charge35000 <br />65050IS Strategic Plan1,385000 <br />65100Insurance Charges2,290000 <br />65400Indirect Costs4,0391,8810885 <br />SUBTOTAL FIXED CHARGES11,2651,8810885 <br />69011Reserve Appropriation00200,000111,615 <br />69152Loans & Grants928,620000 <br />SUBTOTAL MISCELLANEOUS928,6200200,000111,615 <br />TOTAL EXPENDITURES1,031,609297,326200,000125,000 <br /> 4-54 <br /> <br />