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COMMUNITY DEVELOPMENT AGENCY
<br />417- INCLUSIONARY HOUSING FEE FUND SUMMARY
<br />AcRn4tril
<br />EXPENDI'jU��5 5Y ACCOUNT DODE
<br />ACTUAL -
<br />ACTUAL
<br />ADOPTEDg.
<br />Pj}OPO6ED
<br />Code :
<br />... ;. 1.q 1817 ,
<br />Fr
<br />KFY 1010
<br />fY 19 Z9
<br />610DO
<br />Salaries Regular
<br />40,770
<br />86,541
<br />143,105
<br />182,050
<br />61010
<br />Salaries Cash OuUSeparaticn
<br />0
<br />a
<br />0
<br />0
<br />61020
<br />Salaries Part -Time
<br />41,678
<br />14,728
<br />0
<br />0
<br />61 D40
<br />Salaries Overtime
<br />612
<br />4,396
<br />0
<br />6,500
<br />61100
<br />Retirement -Employer Normal Cost
<br />19,268
<br />30,528
<br />47,205
<br />11,290
<br />61101
<br />Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />45,340
<br />61110
<br />Part -Time Retirement
<br />0
<br />0
<br />0
<br />0
<br />61120
<br />Medicare Insurance
<br />1,049
<br />1,505
<br />2,075
<br />2,650
<br />61130
<br />Health Insurance
<br />13,952
<br />12,756
<br />20,410
<br />27,390
<br />61180
<br />Walker Compensation Insurance
<br />759
<br />2,368
<br />4,865
<br />8,110
<br />LABOR SUBTOTAL
<br />118,088
<br />152,821
<br />217,660
<br />283,360
<br />62010
<br />Communications
<br />1,143
<br />561
<br />400
<br />1,500
<br />62012
<br />Cellular Phone Charges
<br />603
<br />330
<br />60
<br />0
<br />62120
<br />Training, Transpadation, Meetings
<br />59
<br />975
<br />0
<br />8,000
<br />62140
<br />Membership, Subscription & Dues
<br />94
<br />566
<br />0
<br />1,000
<br />62200
<br />Advertising
<br />0
<br />0
<br />1,000
<br />1,000
<br />62300
<br />Contract Services -Professional
<br />33,793
<br />5,245
<br />3D000
<br />2,455,400
<br />62302
<br />Contracted Vendor Personnel Services
<br />9,798
<br />48,987
<br />15,000
<br />40,500
<br />62322
<br />Maintenance & Repair Machinery
<br />0
<br />0
<br />0
<br />0
<br />62400
<br />Auditor Fee
<br />0
<br />0
<br />0
<br />0
<br />62600
<br />Contracted Vendor Personnel Services
<br />32
<br />248
<br />0
<br />300
<br />62700
<br />IContracted Vendor Personnel Services
<br />100
<br />175
<br />0
<br />200
<br />CONTRACTUALSSUBTOTAL
<br />45,622
<br />57,088
<br />46,560
<br />2,507,900
<br />63001
<br />Miscellaneous Operating Expenses
<br />708
<br />2,62E
<br />1,310
<br />3,300
<br />63300
<br />Gas & Diesel
<br />0
<br />7
<br />200
<br />200
<br />COMMODITIES SUBTOTAL
<br />708
<br />2,635
<br />1,510
<br />3,500
<br />65000
<br />Building Rental
<br />6,028
<br />5,692
<br />7,272
<br />0,700
<br />65010
<br />Rental City Equipment
<br />0
<br />113
<br />143
<br />a
<br />65012
<br />Accident Repair & Replacement
<br />0
<br />4
<br />7
<br />0
<br />65040
<br />IT Maintenance Charge
<br />504
<br />509
<br />0
<br />7,530
<br />65050
<br />IT Department Specific
<br />2,266
<br />2,287
<br />3,580
<br />0
<br />65100
<br />Insurance Charges
<br />5,807
<br />5,863
<br />7,508
<br />7,940
<br />65400
<br />Indirect Casts
<br />5,972
<br />8,252
<br />13,010
<br />22,000
<br />65210
<br />Delivery Charges
<br />ul
<br />0
<br />0
<br />380
<br />FIXED CHARGES SUBTOTAL
<br />20,574
<br />22,719
<br />31,520
<br />47,550
<br />69011
<br />Reserve Appropriation
<br />0
<br />0
<br />13,004,865
<br />21,331,110
<br />69152
<br />Loans & Grants
<br />0
<br />0
<br />1,620,000
<br />3722,000
<br />SUBTOTAL OTHER EXPENSES
<br />0
<br />0
<br />14,624,865
<br />25,053,110
<br />EXPENDITURE GRAND TOTAL
<br />184,992
<br />235,263
<br />14,922,115
<br />27,895,420
<br />3-48
<br />
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