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INCLUSIONARY HOUSING FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />INCLUSIONARY HOUSING FEE 41718820
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />149,544
<br />245,880
<br />221,660
<br />262,400
<br />61010 Salaries Cash Out/Separation
<br />47
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />0
<br />1,300
<br />61040 Salaries Overtime
<br />1,441
<br />14,705
<br />2,500
<br />2,500
<br />61100 Retirement -Employer Normal Cost
<br />9,688
<br />19,497
<br />17,940
<br />22,970
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />33,352
<br />45,202
<br />43,630
<br />35,180
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />40
<br />61120 Medicare Insurance
<br />2,193
<br />3,665
<br />3,220
<br />3,790
<br />61130 Health Insurance
<br />20,093
<br />34,361
<br />26,840
<br />41,600
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />900
<br />2,510
<br />61180 Worker Compensation Insurance
<br />14,500
<br />14,873
<br />17,870
<br />19,330
<br />230,857
<br />378,183
<br />334,560
<br />391,620
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />351
<br />510
<br />2,750
<br />500
<br />62120 Training, Transportation, Meetings
<br />1,324
<br />12,126
<br />6,070
<br />11,070
<br />62130 Tuition Reimbursement
<br />780
<br />991
<br />0
<br />1,500
<br />62140 Membership, Subscription & Dues
<br />1,420
<br />1,425
<br />3,640
<br />4,640
<br />62200 Advertising
<br />2,774
<br />0
<br />2,000
<br />3,000
<br />62300 Contract Services -Professional
<br />109,739
<br />225,943
<br />66,490
<br />500,000
<br />62302 Contracted Vendor Personnel Services
<br />38,170
<br />19,202
<br />37,750
<br />100,000
<br />62400 Auditor Fee
<br />6,264
<br />0
<br />0
<br />0
<br />62600 Parking Validation
<br />26
<br />92
<br />0
<br />2,500
<br />62700 Auto Expense
<br />50
<br />170
<br />100
<br />600
<br />SUBTOTAL CONTRACTUALS
<br />160,896
<br />260,458
<br />118,800
<br />623,810
<br />63001 Miscellaneous Operating Expenses
<br />183,250
<br />161,711
<br />19,550
<br />20,000
<br />183,250
<br />161,711
<br />19,550
<br />20,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />7,390
<br />8,990
<br />8,990
<br />10,110
<br />65040 IT Maintenance Charge
<br />10,080
<br />7,530
<br />13,650
<br />11,580
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,610
<br />65100 Insurance Charges
<br />15,910
<br />17,752
<br />20,370
<br />24,220
<br />65105 Benefits Overhead
<br />630
<br />2,639
<br />3,100
<br />3,500
<br />65210 Delivery Charges
<br />380
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />18,239
<br />37,983
<br />37,980
<br />42,380
<br />52,629
<br />74,894
<br />84,090
<br />93,400
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />421,319
<br />18,379
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />922
<br />0
<br />0
<br />421,319
<br />19,301
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />2,520
<br />9,814
<br />7,530
<br />10,380
<br />2,520
<br />9,814
<br />7,530
<br />10,380
<br />SUBTOTAL TRANSFERS
<br />69135 Payment to Subagent
<br />45,573
<br />0
<br />0
<br />0
<br />69152 Loans & Grants
<br />0
<br />0
<br />1,020,000
<br />1,217,100
<br />69157 Bad Debt Expense - Loans
<br />0
<br />508,744
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />45,573
<br />508,744
<br />1,020,000
<br />1,217,100
<br />TOTAL
<br />1,097,044
<br />1,413,105
<br />1,584,530
<br />2,356,310
<br />669
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