Laserfiche WebLink
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 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 3,775 86,898 144,240 151,590 <br />61010 Salaries Cash Out/Separation 584 370 0 0 <br />61040 Salaries Overtime 0 487 500 0 <br />61100 Retirement-Employer Normal Cost 154 6,874 14,910 17,680 <br />61102 Retirement- Employer Unfunded- Miscellaneous 779 700 410 4,530 <br />61120 Medicare Insurance 71 1,265 2,090 2,200 <br />61130 Health Insurance 951 27,305 44,280 33,540 <br />61180 Worker Compensation Insurance 0 2,530 240 5,200 <br />SUBTOTAL SALARIES & BENEFITS 6,315 126,429 206,670 214,740 <br />62010 Communications 0 425 0 2,350 <br />62300 Contract Services-Professional 369 7,770 11,000 0 <br />62400 Auditor Fee 222 305 0 0 <br />SUBTOTAL CONTRACTUALS 591 8,500 11,000 2,350 <br />63001 Miscellaneous Operating Expenses 0 130 0 0 <br />SUBTOTAL COMMODITIES 0 130 0 0 <br />65040 IT Maintenance Charge 0 2,880 5,860 11,660 <br />65100 Insurance Charges 0 2,780 280 5,930 <br />65105 Benefits Overhead 0 190 40 900 <br />65400 Indirect Costs 312 9,158 20,650 0 <br />SUBTOTAL FIXED CHARGES 312 15,008 26,830 18,490 <br />68001 POB Misc Xfer to Fund 406 0 61 230 190 <br />SUBTOTAL TRANSFERS 0 61 230 190 <br />69167 Portprop Disbursement 0 3,747 0 0 <br />SUBTOTAL MISCELLANEOUS 0 3,747 0 0 <br />TOTAL 7,218 153,874 244,730 235,770 <br />Page 532 of 676