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COSA RDA
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COSA RDA ADMIN 67018943
<br />''=Aoeount
<br />A-GTUAL
<br />ACTUAL
<br />ADQPTBD
<br />i PROPOSE
<br />_
<br />„CodeINE ITEM RE$OURCE9
<br />FY 16 17w ,- .
<br />- FY17;I8119
<br />40 ..:
<br />61000 Salaries Regular
<br />102,546
<br />147,813
<br />125,710
<br />145,320
<br />61020 Salaries Part -Time
<br />0
<br />34,420
<br />0
<br />0
<br />61040 Salaries Overtime
<br />2,027
<br />10,537
<br />5,000
<br />8,000
<br />61100 Retirement -Employer Normal Cost
<br />23,282
<br />36,849
<br />38,745
<br />4,690
<br />61101 Retirement - Employer Unfunded
<br />0
<br />0
<br />0
<br />21,900
<br />61120 Medicare Insurance
<br />1,419
<br />2,612
<br />1,825
<br />1,820
<br />61130 Health Insurance
<br />23,191
<br />30,077
<br />26,225
<br />22,260
<br />61170 Retiree Health Benefits
<br />517
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />979
<br />4,005
<br />5,285
<br />5,940
<br />SUBTOTAL SALARIES & BENEFITS
<br />153,961
<br />266,314
<br />202,790
<br />209,930
<br />62010 Communications
<br />1,215
<br />1,071
<br />1,500
<br />1,200
<br />62120 Training, Transportation, Meetings
<br />612
<br />3
<br />2,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />0
<br />100
<br />62200 Advertising
<br />0
<br />1,286
<br />0
<br />1,500
<br />62300 Contract Services -Professional
<br />52,034
<br />10,530
<br />9,500
<br />20,060
<br />62302 Contracted Vendor Personnel Services
<br />11,377
<br />4,488
<br />7,000
<br />13,000
<br />62600 Parking Validation
<br />81
<br />43
<br />0
<br />0
<br />62700 Auto Expense
<br />0
<br />1,000
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />65,318
<br />18$421
<br />20,000
<br />37,860
<br />63001 Miscellaneous Operating Expenses
<br />1,569
<br />71733
<br />7,029
<br />5,000
<br />SUBTOTAL COMMODITIES
<br />1,569
<br />7,733
<br />7,029
<br />5,000
<br />65000 Building Rental
<br />7,587
<br />10,385
<br />5,166
<br />7,100
<br />65040 IT Maintenance Charge
<br />634
<br />928
<br />0
<br />6,200
<br />65050 IT Department Specific
<br />2,853
<br />4,174
<br />2,544
<br />0
<br />65100 Insurance Charges
<br />7,312
<br />10,697
<br />5,333
<br />5,810
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />280
<br />65400 Indirect Costs
<br />71519
<br />15,047
<br />11,880
<br />17,600
<br />SUBTOTAL FIXED CHARGES
<br />25,905
<br />41,230
<br />24,923
<br />36,990
<br />TOTAL
<br />246,753
<br />333,698
<br />254,742
<br />289,780
<br />3-78
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