|
HOUSING AUTHORITY -ISSUER FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY -ISSUER FEE 13318780
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />16,419
<br />13,463
<br />54,060
<br />83,210
<br />61020 Salaries Part -Time
<br />1,274
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />1,026
<br />848
<br />3,110
<br />2,920
<br />61101 Retirement - Employer Unfunded
<br />6,204
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />4,292
<br />2,520
<br />2,260
<br />61120 Medicare Insurance
<br />256
<br />193
<br />780
<br />1,200
<br />61130 Health Insurance
<br />2,442
<br />2,111
<br />9,660
<br />16,540
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />330
<br />540
<br />61180 Worker Compensation Insurance
<br />1,765
<br />5,200
<br />1,930
<br />840
<br />29,386
<br />26,108
<br />72,390
<br />107,510
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />509
<br />142
<br />0
<br />510
<br />62300 Contract Services -Professional
<br />340
<br />680
<br />500
<br />720
<br />SUBTOTAL CONTRACTUALS
<br />849
<br />822
<br />500
<br />1,230
<br />63001 Miscellaneous Operating Expenses
<br />227
<br />59
<br />1,380
<br />1,000
<br />227
<br />59
<br />1,380
<br />1,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />3,400
<br />3,400
<br />2,590
<br />3,150
<br />65040 IT Maintenance Charge
<br />4,939
<br />4,940
<br />1,730
<br />2,340
<br />65100 Insurance Charges
<br />2,010
<br />5,650
<br />2,120
<br />1,000
<br />65105 Benefits Overhead
<br />0
<br />250
<br />110
<br />150
<br />65210 Delivery Charges
<br />99
<br />100
<br />100
<br />0
<br />65400 Indirect Costs
<br />1,975
<br />1,113
<br />6,530
<br />12,410
<br />12,422
<br />15,453
<br />13,180
<br />19,050
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />1,300
<br />0
<br />0
<br />0
<br />1,300
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />42,884
<br />42,442
<br />87,450
<br />130,090
<br />666
<br />
|