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HOUSING AUTHORITY -VOUCHER ADM
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY -VOUCHERS ADM 14018760
<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 />865,425
<br />376,733
<br />1,234,380
<br />1,299,070
<br />61010 Salaries Cash Out/Separation
<br />34,184
<br />17,189
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />58,693
<br />16,999
<br />67,420
<br />63,790
<br />61040 Salaries Overtime
<br />8,708
<br />39,130
<br />16,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />38,717
<br />21,761
<br />92,040
<br />81,320
<br />61101 Retirement - Employer Unfunded
<br />234,123
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />110,091
<br />318,600
<br />159,040
<br />61110 Part -Time Retirement
<br />1,183
<br />353
<br />1,080
<br />1,000
<br />61120 Medicare Insurance
<br />13,353
<br />5,694
<br />18,680
<br />19,710
<br />61130 Health Insurance
<br />216,324
<br />87,958
<br />273,790
<br />329,110
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />730
<br />560
<br />61180 Worker Compensation Insurance
<br />97,264
<br />65,580
<br />71,720
<br />63,280
<br />1,567,973
<br />741,487
<br />2,094,440
<br />2,026,880
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />10,624
<br />10,131
<br />14,620
<br />10,500
<br />62012 Cellular Phone Charges
<br />690
<br />918
<br />2,520
<br />2,600
<br />62120 Training, Transportation, Meetings
<br />2,350
<br />0
<br />10,000
<br />12,500
<br />62130 Tuition Reimbursement
<br />0
<br />0
<br />0
<br />1,500
<br />62140 Membership, Subscription & Dues
<br />6,648
<br />539
<br />7,650
<br />6,890
<br />62200 Advertising
<br />3,418
<br />2,466
<br />9,000
<br />12,000
<br />62300 Contract Services -Professional
<br />95,243
<br />117,494
<br />205,370
<br />351,800
<br />62302 Contracted Vendor Personnel Services
<br />36,294
<br />41,854
<br />91,550
<br />59,000
<br />62322 Maintenance & Repair Machinery
<br />2,889
<br />2,976
<br />3,000
<br />3,200
<br />62400 Auditor Fee
<br />33,597
<br />18,247
<br />24,000
<br />34,000
<br />62403 Bank Service Fees
<br />508
<br />5,902
<br />300
<br />6,000
<br />62500 Rent Payments
<br />5,956
<br />6,135
<br />6,500
<br />6,250
<br />62600 Parking Validation
<br />0
<br />411
<br />500
<br />500
<br />62700 Auto Expense
<br />410
<br />310
<br />500
<br />500
<br />198,626
<br />207,382
<br />375,510
<br />507,240
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />64,560
<br />32,747
<br />85,200
<br />85,680
<br />63300 Gas & Diesel
<br />720
<br />81
<br />500
<br />200
<br />65,280
<br />32,828
<br />85,700
<br />85,880
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />67,700
<br />67,700
<br />51,560
<br />62,720
<br />65010 Rental City Equipment
<br />8,604
<br />8,580
<br />8,290
<br />10,520
<br />65011 Equipment Replacement Charges
<br />0
<br />5,840
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />252
<br />270
<br />300
<br />0
<br />65040 IT Maintenance Charge
<br />82,466
<br />85,120
<br />78,420
<br />83,830
<br />65100 Insurance Charges
<br />60,220
<br />71,340
<br />78,740
<br />75,350
<br />65105 Benefits Overhead
<br />0
<br />3,170
<br />4,770
<br />11,100
<br />65210 Delivery Charges
<br />2,791
<br />2,760
<br />2,760
<br />0
<br />65400 Indirect Costs
<br />167,601
<br />35,562
<br />138,11C
<br />248,820
<br />389,634
<br />280,342
<br />362,950
<br />492,340
<br />SUBTOTAL FIXED CHARGES
<br />66410 Vehicle Purchase
<br />0
<br />0
<br />0
<br />20,000
<br />0
<br />0
<br />0
<br />20,000
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />91,940
<br />SUBTOTAL TRANSFERS
<br />0
<br />0
<br />0
<br />91,940
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />391,440
<br />486,590
<br />692
<br />
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