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COMMUNITY DEVELOPMENT AGENCY
<br />133- HOUSING AUTHORITY -ISSUER PEE FUND SUMMARY
<br />AGGauaM:
<br />' -
<br />EXRENDITUREB BY ADCOUryT CODE
<br />ADTI�AL
<br />ACTUAL
<br />ADOPTED
<br />PROPfSSED m
<br />:-
<br />FY is 1s
<br />ry't9 zo
<br />61000
<br />Salaries Regular
<br />47,344
<br />52,022
<br />108,370
<br />86,890
<br />61020
<br />Salaries Pad -Time
<br />12,831
<br />30,876
<br />0
<br />0
<br />61040
<br />Salaries Overtime
<br />171
<br />D
<br />0
<br />200
<br />61100
<br />Refirement-Employer Normal Cost
<br />15,242
<br />21,24D
<br />34,235
<br />5,110
<br />61101
<br />Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />12,470
<br />61110
<br />Part -Time Retirement
<br />0
<br />0
<br />0
<br />0
<br />61120
<br />Medicare Insurance
<br />855
<br />1,081
<br />1,570
<br />1,260
<br />61130
<br />Health Insurance
<br />8,859
<br />7,387
<br />17,125
<br />9,070
<br />61180
<br />Worker Compensation Insurance
<br />770
<br />1,355
<br />3,440
<br />2,060
<br />LABOR SUBTOTAL
<br />86,072
<br />113,960
<br />164,740
<br />117,060
<br />62010
<br />Communications
<br />587
<br />1,085
<br />400
<br />1,000
<br />62200
<br />Advertising
<br />0
<br />0
<br />750
<br />0
<br />62302
<br />Contracted Vendor Personnel Services
<br />56
<br />0
<br />5,000
<br />0
<br />62300
<br />Contract Services-Professlonal
<br />1,391
<br />2,907
<br />200
<br />2,000
<br />62600
<br />Contracted Vendor Personnel Services
<br />0
<br />9
<br />0
<br />0
<br />CONTRACTUALS SUBTOTAL
<br />2,036
<br />4,001
<br />6,350
<br />3,000
<br />63001
<br />Miscellaneous Operating Expenses
<br />444
<br />1,888
<br />557
<br />1,800
<br />63300
<br />Gas & Diasel
<br />28
<br />39
<br />0
<br />0
<br />COMMODITIES SUBTOTAL
<br />472
<br />1,927
<br />557
<br />1,800
<br />65000
<br />Building Rental
<br />4,151
<br />4,854
<br />5,266
<br />3,400
<br />65D10
<br />Rental City Equipment
<br />934
<br />1,146
<br />571
<br />0
<br />65012
<br />Accident Repair & Replacement
<br />31
<br />39
<br />26
<br />0
<br />65040
<br />IT Maintenance Charge
<br />350
<br />434
<br />0
<br />4,940
<br />65050
<br />IT Department Specific
<br />1,572
<br />1,951
<br />2,593
<br />0
<br />65100
<br />Insurance Charges
<br />4,029
<br />5,000
<br />5,437
<br />2,010
<br />65400
<br />Indirect Casts
<br />4,339
<br />6,474
<br />%850
<br />8,800
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />100
<br />FIXED CHARGES SUBTOTAL
<br />15,436
<br />19,898
<br />23,743
<br />19,250
<br />EXPENDITURE GRAND TOTAL
<br />104,017
<br />139,786
<br />195,390
<br />141,110
<br />3-39
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