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HOUSING AUTHORITY-VOUCHER ADM
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY-VOUCHERS ADM 14018760
<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 1,058,700 1,313,160 1,477,660 1,887,970
<br />61010 Salaries Cash Out/Separation 4,685 3,257 0 14,860
<br />61020 Salaries Part-Time 64,449 66,098 63,200 77,290
<br />61040 Salaries Overtime 40,222 33,849 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 66,327 81,128 125,010 167,490
<br />61102 Retirement- Employer Unfunded- Miscellaneous 345,055 188,087 141,420 208,750
<br />61110 Part-Time Retirement 1,106 1,099 980 1,430
<br />61120 Medicare Insurance 16,310 19,488 22,140 28,290
<br />61130 Health Insurance 214,865 244,264 336,300 444,240
<br />61170 Retiree Health Benefits 1,652 1,706 570 18,160
<br />61180 Worker Compensation Insurance 71,720 82,490 67,410 77,880
<br />SUBTOTAL SALARIES & BENEFITS 1,885,093 2,034,623 2,244,690 2,936,360
<br />62010 Communications 9,041 10,613 20,290 0
<br />62012 Cellular Phone Charges 2,565 2,885 2,600 3,000
<br />62120 Training, Transportation, Meetings 16 3,075 12,500 50,000
<br />62130 Tuition Reimbursement 865 6,136 1,500 6,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 118 0 0
<br />62140 Membership, Subscription & Dues 4,707 13,530 6,890 6,890
<br />62200 Advertising 35,093 12,138 12,000 12,000
<br />62300 Contract Services-Professional 253,596 284,668 353,640 803,820
<br />62302 Contracted Vendor Personnel Services 64,059 35,830 59,000 50,000
<br />62322 Maintenance & Repair Machinery 3,068 0 3,200 3,200
<br />62400 Auditor Fee 12,486 18,717 34,000 34,000
<br />62403 Bank Service Fees 5,136 750 6,000 6,000
<br />62500 Rent Payments 6,319 6,487 19,230 32,710
<br />62600 Parking Validation 89 622 500 3,500
<br />62700 Auto Expense 200 300 500 500
<br />SUBTOTAL CONTRACTUALS 397,241 395,869 531,850 1,011,620
<br />63001 Miscellaneous Operating Expenses 125,570 64,610 90,680 90,000
<br />63300 Gas & Diesel 192 70 200 200
<br />SUBTOTAL COMMODITIES 125,762 64,681 90,880 90,200
<br />65000 Building Rental 51,560 62,720 62,720 70,530
<br />65010 Rental City Equipment 8,580 9,432 8,370 9,030
<br />65011 Equipment Replacement Charges 0 0 5,400 5,400
<br />65012 Accident Repair & Replacement 228 228 100 220
<br />65040 IT Maintenance Charge 78,420 83,830 94,310 122,480
<br />65055 Communications- Landlines 0 0 0 17,050
<br />65100 Insurance Charges 78,740 98,228 76,800 97,580
<br />65105 Benefits Overhead 4,770 14,671 11,680 14,050
<br />65210 Delivery Charges 2,760 0 0 0
<br />65400 Indirect Costs 121,920 249,103 248,680 275,900
<br />SUBTOTAL FIXED CHARGES 346,978 518,212 508,060 612,240
<br />66410 Vehicle Purchase 0 0 35,000 50,000
<br />66511 Computer Software Subscriptions 0 62,273 0 5,000
<br />SUBTOTAL CAPITAL 0 62,273 35,000 55,000
<br />68001 POB Misc Xfer to Fund 406 23,612 91,943 70,500 77,330
<br />595
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