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