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HOUSING AUTHORITY LMIHF
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING ASSET ADMIN 60718810
<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 80,594 63,682 116,220 109,930
<br />61010 Salaries Cash Out/Separation 27,053 0 0 0
<br />61040 Salaries Overtime 31 930 500 500
<br />61100 Retirement-Employer Normal Cost 4,741 3,215 8,650 9,680
<br />61102 Retirement- Employer Unfunded- Miscellaneous 40,986 7,454 5,970 12,240
<br />61120 Medicare Insurance 1,502 904 1,660 1,590
<br />61130 Health Insurance 11,025 7,163 17,320 19,460
<br />61170 Retiree Health Benefits 0 0 440 1,050
<br />61180 Worker Compensation Insurance 10,219 3,834 4,820 3,510
<br />SUBTOTAL SALARIES & BENEFITS 176,152 87,181 155,580 157,960
<br />62010 Communications 232 0 1,200 500
<br />62012 Cellular Phone Charges 166 0 500 500
<br />62120 Training, Transportation, Meetings 109 0 110 5,000
<br />62130 Tuition Reimbursement 422 299 0 1,500
<br />62140 Membership, Subscription & Dues 11 0 110 100
<br />62200 Advertising 4,015 4,222 4,300 5,000
<br />62251 Other Agency Services 343 174 350 500
<br />62300 Contract Services-Professional 37,993 31,334 63,000 50,000
<br />62302 Contracted Vendor Personnel Services 224 201 1,450 1,000
<br />62600 Parking Validation 0 12 0 150
<br />62700 Auto Expense 80 70 200 250
<br />SUBTOTAL CONTRACTUALS 43,595 36,312 71,220 64,500
<br />63001 Miscellaneous Operating Expenses 564 533 6,380 5,000
<br />63300 Gas & Diesel 522 852 500 500
<br />SUBTOTAL COMMODITIES 1,086 1,385 6,880 5,500
<br />65000 Building Rental 5,710 6,940 6,940 7,800
<br />65010 Rental City Equipment 8,664 9,540 15,220 16,420
<br />65011 Equipment Replacement Charges 0 0 10,800 10,800
<br />65012 Accident Repair & Replacement 264 264 200 440
<br />65040 IT Maintenance Charge 7,370 6,970 5,970 6,530
<br />65055 Communications- Landlines 0 0 0 910
<br />65100 Insurance Charges 11,049 4,576 5,500 4,400
<br />65105 Benefits Overhead 380 680 840 630
<br />65210 Delivery Charges 290 0 0 0
<br />65400 Indirect Costs 9,740 9,371 19,780 17,580
<br />SUBTOTAL FIXED CHARGES 43,467 38,342 65,250 65,510
<br />66410 Vehicle Purchase 0 0 70,000 0
<br />SUBTOTAL CAPITAL 0 0 70,000 0
<br />68001 POB Misc Xfer to Fund 406 3,094 12,048 9,240 10,140
<br />SUBTOTAL TRANSFERS 3,094 12,048 9,240 10,140
<br />69157 Bad Debt Expense - Loans (835,546)(67,041)0 0
<br />SUBTOTAL MISCELLANEOUS (835,546)(67,041)0 0
<br />TOTAL (568,153)108,227 378,170 303,610
<br />653
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