Laserfiche WebLink
COMMUNITY DEVELOPMENT AGENCY <br />HOUSINGACCOUNTING UNIT <br />Housing Development and Rehabilitation - NSP 3 <br />14218762 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular44,8248,38404,000 <br />61020Salaries Part-Time1,030000 <br />61040Salaries Overtime179700 <br />61100Retirement-Employer Contribution6,7871,54700 <br />61110Part-Time Retirement8000 <br />61120Medicare Insurance46610200 <br />61130Health Insurance5,4801,34800 <br />61170Retiree Health Benefits32757200 <br />61180Worker Compensation Insurance70639900 <br />SUBTOTAL PERSONNEL59,64412,44904,000 <br />62120Training, Transportation, Meeting593800 <br />62140Membership, Subscription & Dues276000 <br />62200Advertising3,486000 <br />62300Contract Services-Professional3,010153,99300 <br />62302Contracted Vendor Personnel Services337000 <br />62600Parking Validation13000 <br />62700Auto Expense50000 <br />SUBTOTAL CONTRACTUAL7,230154,03100 <br />63001Miscellaneous Operating Expenses5702700 <br />SUBTOTAL COMMODITIES5702700 <br />65000Building Rental860000 <br />65040Computer Service Charge10000 <br />65050IS Strategic Plan340000 <br />65100Insurance Charges560000 <br />65400Indirect Costs3,5564530285 <br />SUBTOTAL FIXED CHARGES5,3264530285 <br />69011Reserve Appropriation00035,715 <br />69152Loans & Grants1,071,380000 <br />SUBTOTAL MISCELLANEOUS1,071,3800035,715 <br />TOTAL EXPENDITURES1,144,151166,959040,000 <br /> 4-55 <br /> <br />