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RENT STABILIZATION
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />RENT STABILIZATION 18518700
<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 0 0 976,720 757,660
<br />61100 Retirement-Employer Normal Cost 0 0 116,410 138,270
<br />61120 Medicare Insurance 0 0 13,430 20,510
<br />61130 Health Insurance 0 0 256,290 366,840
<br />61170 Retiree Health Benefits 0 0 3,500 13,830
<br />SUBTOTAL SALARIES & BENEFITS 0 0 1,366,350 1,297,110
<br />62012 Cellular Phone Charges 0 0 3,600 3,600
<br />62120 Training, Transportation, Meetings 0 0 10,000 10,000
<br />62130 Tuition Reimbursement 0 0 1,500 0
<br />62140 Membership, Subscription & Dues 0 0 2,500 2,500
<br />62200 Advertising 0 0 5,000 5,000
<br />62300 Contract Services-Professional 0 0 1,173,020 1,321,900
<br />62500 Rent Payments 0 0 85,210 85,210
<br />62600 Parking Validation 0 0 250 250
<br />62700 Auto Expense 0 0 250 0
<br />SUBTOTAL CONTRACTUALS 0 0 1,281,330 1,428,460
<br />63001 Miscellaneous Operating Expenses 0 0 10,500 10,500
<br />SUBTOTAL COMMODITIES 0 0 10,500 10,500
<br />65040 IT Maintenance Charge 0 0 0 83,120
<br />65055 Communications- Landlines 0 0 0 11,570
<br />65400 Indirect Costs 0 0 165,460 120,620
<br />SUBTOTAL FIXED CHARGES 0 0 165,460 215,310
<br />TOTAL 0 0 2,823,640 2,951,380
<br />642
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