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HOUSING AUTHORITY-NEW CONSTR <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ADMIN - Mainstream 5 Vouchers 13918780 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 Salaries Regular 18,459 3,775 66,040 144,240 <br />61010 Salaries Cash Out/Separation 0 584 0 0 <br />61040 Salaries Overtime 0 0 2,500 500 <br />61100 Retirement-Employer Normal Cost 557 154 7,480 14,910 <br />61101 Retirement - Employer Unfunded 3,368 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 779 480 410 <br />61120 Medicare Insurance 261 71 960 2,090 <br />61130 Health Insurance 5,034 951 24,960 44,280 <br />61180 Worker Compensation Insurance 1,839 0 2,530 240 <br />SUBTOTAL SALARIES & BENEFITS 29,517 6,315 104,950 206,670 <br />62300 Contract Services-Professional 0 369 1,020 11,000 <br />62400 Auditor Fee 0 222 0 0 <br />SUBTOTAL CONTRACTUALS 0 591 1,020 11,000 <br />65040 IT Maintenance Charge 2,470 0 2,880 5,860 <br />65100 Insurance Charges 0 0 2,780 280 <br />65105 Benefits Overhead 0 0 190 40 <br />65210 Delivery Charges 60 0 0 0 <br />65400 Indirect Costs 3,317 312 7,180 20,650 <br />SUBTOTAL FIXED CHARGES 5,847 312 13,030 26,830 <br />68001 POB Misc Xfer to Fund 406 0 0 0 230 <br />SUBTOTAL TRANSFERS 0 0 0 230 <br />69011 Reserve Appropriation 0 0 106,000 0 <br />SUBTOTAL MISCELLANEOUS 0 0 106,000 0 <br />TOTAL 35,364 7,218 225,000 244,730 <br />689 <br />City Council 16 –707 6/7/2022