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HOUSING AUTHORITY-ISSUER FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY-ISSUER FEE 13318780
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 13,463 39,493 83,210 102,940
<br />61040 Salaries Overtime 0 150 0 0
<br />61100 Retirement-Employer Normal Cost 848 1,323 2,920 4,660
<br />61102 Retirement- Employer Unfunded- Miscellaneous 4,292 6,593 2,2607,820
<br />61120 Medicare Insurance 193 573 1,200 1,400
<br />61130 Health Insurance 2,111 4,574 16,540 14,400
<br />61170 Retiree Health Benefits 0 1,177 540 720
<br />61180 Worker Compensation Insurance 5,200 1,930 840 2,360
<br />SUBTOTAL SALARIES & BENEFITS 26,108 55,812 107,510 134,300
<br />62010 Communications 142 475 510 770
<br />62120 Training, Transportation, Meetings 0 140 0 0
<br />62300 Contract Services-Professional 680 593 720 720
<br />SUBTOTAL CONTRACTUALS 822 1,208 1,230 1,490
<br />63001 Miscellaneous Operating Expenses 59 350 1,000 1,000
<br />SUBTOTAL COMMODITIES 59 350 1,000 1,000
<br />65000 Building Rental 3,400 2,590 3,150 3,150
<br />65040 IT Maintenance Charge 4,940 1,730 2,340 3,810
<br />65100 Insurance Charges 5,650 2,120 1,000 2,690
<br />65105 Benefits Overhead 250 110 150 410
<br />65210 Delivery Charges 100 100 0 0
<br />65400 Indirect Costs 1,113 4,155 12,410 14,100
<br />SUBTOTAL FIXED CHARGES 15,453 10,805 19,050 24,160
<br />68001 POB Misc Xfer to Fund 406 0 336 1,300 1,010
<br />SUBTOTAL TRANSFERS 0 336 1,300 1,010
<br />TOTAL 42,442 68,510 130,090 161,960
<br />Page 511 of 676
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