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HOUSING AUTHORITY LMIHF
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING ASSET ADMIN 60718810
<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 />121,870
<br />139,980
<br />129,330
<br />112,030
<br />61010 Salaries Cash Out/Separation
<br />19
<br />24
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />562
<br />1,000
<br />500
<br />61100 Retirement -Employer Normal Cost
<br />6,096
<br />7,820
<br />6,430
<br />6,940
<br />61101 Retirement - Employer Unfunded
<br />36,863
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />39,561
<br />51,000
<br />20,840
<br />61120 Medicare Insurance
<br />1,731
<br />1,979
<br />1,870
<br />1,600
<br />61130 Health Insurance
<br />17,387
<br />15,856
<br />17,170
<br />20,250
<br />61170 Retiree Health Benefits
<br />0
<br />577
<br />70
<br />430
<br />61180 Worker Compensation Insurance
<br />12,109
<br />8,600
<br />8,450
<br />8,730
<br />196,075
<br />214,959
<br />215,320
<br />171,320
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />698
<br />1,202
<br />1,600
<br />1,200
<br />62012 Cellular Phone Charges
<br />160
<br />519
<br />550
<br />500
<br />62120 Training, Transportation, Meetings
<br />116
<br />(45)
<br />1,000
<br />110
<br />62140 Membership, Subscription & Dues
<br />103
<br />(6)
<br />140
<br />110
<br />62200 Advertising
<br />1,634
<br />0
<br />3,000
<br />2,000
<br />62251 Other Agency Services
<br />339
<br />339
<br />450
<br />350
<br />62300 Contract Services -Professional
<br />34,381
<br />30,249
<br />67,950
<br />63,000
<br />62302 Contracted Vendor Personnel Services
<br />578
<br />138
<br />4,600
<br />1,450
<br />62600 Parking Validation
<br />0
<br />0
<br />250
<br />0
<br />62700 Auto Expense
<br />0
<br />50
<br />250
<br />200
<br />38,010
<br />32,446
<br />79,790
<br />68,920
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,340
<br />2,270
<br />1,600
<br />6,380
<br />63300 Gas & Diesel
<br />136
<br />465
<br />300
<br />500
<br />1,477
<br />2,735
<br />1,900
<br />6,880
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />7,500
<br />7,500
<br />5,710
<br />6,940
<br />65010 Rental City Equipment
<br />2,620
<br />8,670
<br />8,330
<br />10,570
<br />65011 Equipment Replacement Charges
<br />0
<br />2,920
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />83
<br />270
<br />20
<br />0
<br />65040 IT Maintenance Charge
<br />9,518
<br />9,520
<br />7,370
<br />6,970
<br />65100 Insurance Charges
<br />6,030
<br />9,350
<br />9,280
<br />10,400
<br />65105 Benefits Overhead
<br />0
<br />410
<br />380
<br />1,530
<br />65210 Delivery Charges
<br />289
<br />290
<br />290
<br />0
<br />65400 Indirect Costs
<br />13,601
<br />14,940
<br />15,740
<br />16,790
<br />39,640
<br />53,870
<br />47,120
<br />53,200
<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 />12,040
<br />SUBTOTAL TRANSFERS
<br />0
<br />0
<br />0
<br />12,040
<br />69157 Bad Debt Expense - Loans
<br />4,826,386
<br />(48,346)
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />4,826,386
<br />(48,346)
<br />0
<br />0
<br />TOTAL
<br />5,101,588
<br />255,664
<br />344,130
<br />322,360
<br />750
<br />
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