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HOUSING AUTHORITY -NEW CONSTR
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ADMIN - Mainstream 5 Vouchers 13918780
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />86,898
<br />78,639
<br />151,590
<br />162,330
<br />61010 Salaries Cash Out/Separation
<br />370
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />487
<br />2,274
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />6,874
<br />3,483
<br />17,680
<br />18,360
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />700
<br />8,075
<br />4,530
<br />10,750
<br />61120 Medicare Insurance
<br />1,265
<br />1,118
<br />2,200
<br />2,350
<br />61130 Health Insurance
<br />27,305
<br />19,057
<br />33,540
<br />43,390
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />1,620
<br />61180 Worker Compensation Insurance
<br />2,530
<br />4,755
<br />5,200
<br />4,330
<br />126,429
<br />117,400
<br />214,740
<br />243,130
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />425
<br />468
<br />2,350
<br />0
<br />62300 Contract Services -Professional
<br />7,770
<br />3,044
<br />0
<br />5,500
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />847
<br />0
<br />0
<br />62400 Auditor Fee
<br />305
<br />560
<br />0
<br />0
<br />8,500
<br />4,918
<br />2,350
<br />5,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />130
<br />0
<br />0
<br />0
<br />130
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />2,880
<br />5,860
<br />11,660
<br />12,170
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,700
<br />65100 Insurance Charges
<br />2,780
<br />5,676
<br />5,930
<br />5,430
<br />65105 Benefits Overhead
<br />190
<br />844
<br />900
<br />780
<br />65400 Indirect Costs
<br />9,158
<br />14,408
<br />0
<br />25,160
<br />15,008
<br />26,787
<br />18,490
<br />45,240
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />4,231
<br />0
<br />0
<br />0
<br />4,231
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />61
<br />237
<br />190
<br />200
<br />SUBTOTAL TRANSFERS
<br />61
<br />237
<br />190
<br />200
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />15,500
<br />69131 Mobility -Inspection Fee Paid
<br />0
<br />2,550
<br />0
<br />4,000
<br />69133 Ports Out -Administrative Pay
<br />0
<br />520
<br />0
<br />2,000
<br />69134 Portprop in received HAP/ADM
<br />0
<br />(14,713)
<br />0
<br />0
<br />69167 Portprop Disbursement
<br />3,747
<br />16,094
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />3,747
<br />4,451
<br />0
<br />21,500
<br />TOTAL
<br />153,874
<br />158,025
<br />235,770
<br />315,570
<br />592
<br />
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