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INCLUSIONARY HOUSING FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />INCLUSIONARY HOUSING FEE 41718820
<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 />181,902
<br />96,519
<br />139,830
<br />215,170
<br />61010 Salaries Cash Out/Separation
<br />12
<br />629
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />4,674
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />1,322
<br />179
<br />1,000
<br />2,500
<br />61100 Retirement -Employer Normal Cost
<br />13,908
<br />6,370
<br />11,760
<br />14,680
<br />61101 Retirement - Employer Unfunded
<br />84,102
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />32,226
<br />36,120
<br />17,140
<br />61120 Medicare Insurance
<br />2,671
<br />1,394
<br />2,010
<br />3,100
<br />61130 Health Insurance
<br />25,561
<br />12,506
<br />20,090
<br />38,020
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />240
<br />890
<br />61180 Worker Compensation Insurance
<br />18,744
<br />10,890
<br />14,500
<br />8,840
<br />332,896
<br />160,713
<br />225,550
<br />300,340
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />1,321
<br />110
<br />540
<br />1,500
<br />62120 Training, Transportation, Meetings
<br />4,196
<br />955
<br />4,750
<br />6,070
<br />62140 Membership, Subscription & Dues
<br />1,301
<br />6,055
<br />1,440
<br />3,640
<br />62200 Advertising
<br />1,726
<br />0
<br />2,750
<br />2,000
<br />62300 Contract Services -Professional
<br />1,370,410
<br />24,959
<br />50,620
<br />66,490
<br />62302 Contracted Vendor Personnel Services
<br />32,552
<br />36,604
<br />50,750
<br />37,750
<br />62331 Contract Services -Isolation & Housing Assistance
<br />0
<br />24,151
<br />0
<br />0
<br />62600 Parking Validation
<br />0
<br />51
<br />0
<br />0
<br />62700 Auto Expense
<br />80
<br />0
<br />250
<br />100
<br />1,411,585
<br />92,886
<br />111,10C
<br />117,550
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,031
<br />2,942
<br />4,510
<br />19,550
<br />63300 Gas & Diesel
<br />35
<br />0
<br />50
<br />0
<br />1,066
<br />2,942
<br />4,560
<br />19,550
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />9,700
<br />9,700
<br />7,390
<br />8,990
<br />65010 Rental City Equipment
<br />812
<br />0
<br />0
<br />0
<br />65011 Equipment Replacement Charges
<br />0
<br />2,920
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />27
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />7,530
<br />7,530
<br />10,080
<br />7,530
<br />65100 Insurance Charges
<br />7,940
<br />11,850
<br />15,910
<br />10,540
<br />65105 Benefits Overhead
<br />0
<br />530
<br />630
<br />1,560
<br />65210 Delivery Charges
<br />377
<br />380
<br />380
<br />0
<br />65400 Indirect Costs
<br />20,969
<br />10,279
<br />17,010
<br />32,480
<br />47,355
<br />43,189
<br />51,400
<br />61,100
<br />SUBTOTAL FIXED CHARGES
<br />66410 Vehicle Purchase
<br />0
<br />0
<br />0
<br />10,000
<br />0
<br />0
<br />0
<br />10,000
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />9,900
<br />SUBTOTAL TRANSFERS
<br />0
<br />0
<br />0
<br />9,900
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />4,548,170
<br />0
<br />69135 Payment to Subagent
<br />0
<br />32,883
<br />45,000
<br />0
<br />69152 Loans & Grants
<br />0
<br />0
<br />2,020,610
<br />1,020,000
<br />741
<br />
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