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COMMUNITY DEVELOPMENT AGENCY <br />HOUSINGACCOUNTING UNIT <br />Housing Development and Rehabilitation - Inclusionary Housing Fund <br />41718820 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000 Salaries Regular 00115,000122,090 <br />61020 Salaries Part-Time 00034,005 <br />61100 Retirement-Employer Contribution 0050,00039,785 <br />61120 Medicare Insurance 005,0002,265 <br />61130 Health Insurance 0050,00024,225 <br />61180 Worker Compensation Insurance 0010,0002,605 <br />SUBTOTAL PERSONNEL00230,000224,975 <br />62130 Tuition Reimbursement 000500 <br />62300 Contract Services-Professional 0050,00050,000 <br />62302 Contracted Vendor Personnel Services 0010,00025,000 <br />SUBTOTAL CONTRACTUAL0060,00075,500 <br />63001 Miscellaneous Operating Expenses 003,3604,658 <br />SUBTOTAL COMMODITIES003,3604,658 <br />65000 Building Rental 0007,256 <br />65040 Computer Service Charge 000599 <br />65050 IS Strategic Plan 0002,695 <br />65100 Insurance Charges 0006,907 <br />65400 Indirect Costs 008,36011,085 <br />SUBTOTAL FIXED CHARGES008,36028,542 <br />69011 Reserve Appropriation 004,000,28010,601,340 <br />SUBTOTAL MISCELLANEOUS004,000,28010,601,340 <br />TOTAL EXPENDITURES004,302,00010,935,015 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />2870Exec. Director of Community Development0.000.20 <br />0.000.15 <br />2460Housing Division Manager <br />75840.000.000.000.40 <br />Senior Community Development Analyst <br />0.000.30 <br />1840Housing Programs Analyst <br />0.000.10 <br />2700Senior Residential Construction Specialist <br />0.000.20 <br />7000Loan Specialist <br />0.000.03 <br />7321Community Dev. Commission Secretary <br />0.000.10 <br />7330Senior Office Assistant <br />TOTAL 0.000.001.080.40 <br /> 4-56 <br /> <br />