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INCLUSIONARY HOUSING FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />INCLUSIONARY HOUSING FEE 41718820
<br />AdO1l1Q; _
<br />=- Code . L1NE ITEM RESOURCES , .. .. ,. ,g .s .. ., ..
<br />ACTUAL
<br />, . _. FY 16 d7
<br />.: A-CTUAL
<br />a`-FY'17-78; .;;.
<br />ADQPTPD
<br />PY?81
<br />RHDPbS�P
<br />61000 Salaries Regular
<br />40,770
<br />86,541
<br />143,105
<br />182,080
<br />61020 Salaries Part -Time
<br />41,678
<br />14,728
<br />0
<br />0
<br />61040 Salaries Overtime
<br />612
<br />4,396
<br />0
<br />6,500
<br />61100 Retirement -Employer Normal Cost
<br />19,268
<br />30,528
<br />47,205
<br />11,290
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />45,340
<br />61120 Medicare Insurance
<br />1,049
<br />1,505
<br />2,075
<br />2,650
<br />61130 Health Insurance
<br />13,952
<br />12,756
<br />20,410
<br />27,390
<br />61180 Worker Compensation Insurance
<br />759
<br />2,368
<br />4,865
<br />8,110
<br />SUBTOTAL SALARIES & BENEFITS
<br />118,088
<br />152,821
<br />217,660
<br />283,360
<br />62010 Communications
<br />1,143
<br />561
<br />400
<br />1,500
<br />62012 Cellular Phone Charges
<br />603
<br />330
<br />60
<br />0
<br />62120 Training, Transportation, Meetings
<br />59
<br />975
<br />0
<br />8,000
<br />62140 Membership, Subscription & Dues
<br />94
<br />566
<br />0
<br />1,000
<br />62200 Advertising
<br />0
<br />0
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />33,793
<br />5,245
<br />30,100
<br />2,455,400
<br />62302 Contracted Vendor Personnel Services
<br />9,798
<br />48,987
<br />15,000
<br />40,500
<br />62600 Parking Validation
<br />32
<br />248
<br />0
<br />300
<br />62700 Auto Expense
<br />100
<br />175
<br />0
<br />200
<br />SUBTOTAL CONTRACTUALS
<br />45,622
<br />57,088
<br />46,560
<br />2,507,900
<br />63001 Miscellaneous Operating Expenses
<br />708
<br />2,628
<br />1,310
<br />3,300
<br />63300 Gas & Diesel
<br />0
<br />7
<br />200
<br />20C
<br />SUBTOTAL COMMODITIES
<br />708
<br />2,635
<br />1,510
<br />3,500
<br />65000 Building Rental
<br />6,026
<br />5,692
<br />7272
<br />9,700
<br />65010 Rental City Equipment
<br />0
<br />113
<br />143
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />4
<br />7
<br />0
<br />65040 IT Maintenance Charge
<br />504
<br />509
<br />0
<br />7,530
<br />65050 IT Department Specific
<br />2,266
<br />2,287
<br />3,580
<br />0
<br />65100 Insurance Charges
<br />5,807
<br />5,863
<br />7,508
<br />7,940
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />380
<br />65400 Indirect Costs
<br />5,972
<br />8,252
<br />13,010
<br />22,000
<br />SUBTOTAL FIXED CHARGES
<br />20,574
<br />22,719
<br />31,520
<br />47,550
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />13,004,865
<br />21,331,110
<br />69152 Loans & Grants
<br />0
<br />0
<br />1,620,000
<br />3,722,000
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />0
<br />14,624,865
<br />25,053,110
<br />TOTAL
<br />184,992
<br />2359263
<br />14,922,115
<br />27,895,420
<br />3-49
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