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RENT STABILIZATION <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />RENT STABILIZATION 18518700 <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 0 0 0 976,720 <br />61100 Retirement-Employer Normal Cost 0 0 0 116,410 <br />61120 Medicare Insurance 0 0 0 13,430 <br />61130 Health Insurance 0 0 0 256,290 <br />61170 Retiree Health Benefits 0 0 0 3,500 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 1,366,350 <br />62012 Cellular Phone Charges 0 0 0 3,600 <br />62120 Training, Transportation, Meetings 0 0 0 10,000 <br />62130 Tuition Reimbursement 0 0 0 1,500 <br />62140 Membership, Subscription & Dues 0 0 0 2,500 <br />62200 Advertising 0 0 0 5,000 <br />62300 Contract Services-Professional 0 0 0 1,173,020 <br />62500 Rent Payments 0 0 0 85,210 <br />62600 Parking Validation 0 0 0 250 <br />62700 Auto Expense 0 0 0 250 <br />SUBTOTAL CONTRACTUALS 0 0 0 1,281,330 <br />63001 Miscellaneous Operating Expenses 0 0 0 10,500 <br />SUBTOTAL COMMODITIES 0 0 0 10,500 <br />65400 Indirect Costs 0 0 0 165,460 <br />SUBTOTAL FIXED CHARGES 0 0 0 165,460 <br />TOTAL 0 0 0 2,823,640 <br />Page 586 of 676