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HOUSING AUTHORITY -ISSUER FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY -ISSUER FEE 13318780
<br />_:Account, low
<br />1=_=Code LINE ITEMRE3bUA�ES ' is ,. ,.,., d
<br />FY 1047
<br />iW
<br />FY 16 i9
<br />PROPOSED,.,.-;
<br />R FY 1920
<br />61000 Salaries Regular
<br />47,344
<br />52,022
<br />108,370
<br />86,890
<br />61020 Salaries Part -Time
<br />12,831
<br />30,876
<br />0
<br />0
<br />61040 Salaries Overtime
<br />171
<br />0
<br />0
<br />200
<br />61100 Retirement -Employer Normal Cost
<br />15,242
<br />21,240
<br />34,236
<br />5.110
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />12,470
<br />61120 Medicare Insurance
<br />855
<br />1,081
<br />1,570
<br />1,260
<br />61130 Health Insurance
<br />8,859
<br />7,387
<br />17,125
<br />9,070
<br />51180 Worker Compensation Insurance
<br />770
<br />1,355
<br />3,440
<br />2,060
<br />SUBTOTAL SALARIES .& BENEFITS
<br />86,072
<br />113,960
<br />164,740
<br />117,060
<br />62010 Communications
<br />587
<br />1,085
<br />400
<br />1,000
<br />62200 Advertising
<br />0
<br />0
<br />750
<br />0
<br />62300 Contract Services -Professional
<br />1,391
<br />2,907
<br />200
<br />2,000
<br />62302 Contracted Vendor Personnel Services
<br />58
<br />0
<br />5,000
<br />0
<br />62600 Parking Validation
<br />0
<br />9
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />2,036
<br />4,001
<br />6,350
<br />3,000
<br />63001 Miscellaneous Operating Expenses
<br />444
<br />1,888
<br />557
<br />1,800
<br />63300 Gas & Diesel
<br />28
<br />39
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />472
<br />1,927
<br />557
<br />1,800
<br />65000 Building Rental
<br />4,181
<br />4,854
<br />5,266
<br />3,400
<br />65010 Rental City Equipment
<br />934
<br />1,146
<br />571
<br />0
<br />65012 Accident Repair & Replacement
<br />31
<br />39
<br />26
<br />0
<br />65040 IT Maintenance Charge
<br />350
<br />434
<br />0
<br />4,940
<br />65050 IT Department Specific
<br />1,572
<br />1,951
<br />2,593
<br />0
<br />65100 Insurance Charges
<br />4,029
<br />5,000
<br />5,437
<br />2,010
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />100
<br />65400 Indirect Costs
<br />4,339
<br />6,474
<br />9,850
<br />8,800
<br />SUBTOTAL FIXED CHARGES
<br />15,436
<br />19,896
<br />23,743
<br />19,250
<br />TOTAL
<br />104,017
<br />139,786
<br />195,390
<br />14i,110
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