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HOUSING AUTHORITY-ISSUER FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY-ISSUER FEE 13318780
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 39,493 103,132 102,940 241,560
<br />61010 Salaries Cash Out/Separation 0 8,125 0 5,840
<br />61020 Salaries Part-Time 0 0 0 25,000
<br />61040 Salaries Overtime 150 0 0 0
<br />61100 Retirement-Employer Normal Cost 1,323 3,135 4,660 6,390
<br />61102 Retirement- Employer Unfunded- Miscellaneous 6,593 7,268 7,820 8,480
<br />61120 Medicare Insurance 573 1,468 1,400 1,750
<br />61130 Health Insurance 4,574 10,477 14,400 16,430
<br />61170 Retiree Health Benefits 1,177 1,462 720 1,160
<br />61180 Worker Compensation Insurance 1,930 6,358 2,360 5,680
<br />SUBTOTAL SALARIES & BENEFITS 55,812 141,425 134,300 312,290
<br />62010 Communications 475 510 770 310
<br />62012 Cellular Phone Charges 0 354 0 690
<br />62120 Training, Transportation, Meetings 140 44 0 10,000
<br />62130 Tuition Reimbursement 0 0 0 1,500
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 0 0 300
<br />62140 Membership, Subscription & Dues 0 125 0 0
<br />62300 Contract Services-Professional 593 993 720 650,720
<br />SUBTOTAL CONTRACTUALS 1,208 2,026 1,490 663,520
<br />63001 Miscellaneous Operating Expenses 350 1,140 1,000 8,000
<br />SUBTOTAL COMMODITIES 350 1,140 1,000 8,000
<br />65000 Building Rental 2,590 3,150 3,150 3,540
<br />65040 IT Maintenance Charge 1,730 2,340 3,810 5,940
<br />65055 Communications- Landlines 0 0 0 830
<br />65100 Insurance Charges 2,120 7,588 2,690 7,120
<br />65105 Benefits Overhead 110 1,128 410 1,030
<br />65210 Delivery Charges 100 0 0 0
<br />65400 Indirect Costs 4,155 17,691 14,100 23,030
<br />SUBTOTAL FIXED CHARGES 10,805 31,897 24,160 41,490
<br />66511 Computer Software Subscriptions 0 68 0 0
<br />SUBTOTAL CAPITAL 0 68 0 0
<br />68001 POB Misc Xfer to Fund 406 336 1,307 1,010 1,100
<br />SUBTOTAL TRANSFERS 336 1,307 1,010 1,100
<br />TOTAL 68,510 177,863 161,960 1,026,400
<br />571
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