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HOUSING AUTHORITY LMIHF
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING ASSET ADMIN 60718810
<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 />80,594
<br />63,682
<br />116,220
<br />109,930
<br />61010 Salaries Cash Out/Separation
<br />27,053
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />31
<br />930
<br />500
<br />500
<br />61100 Retirement -Employer Normal Cost
<br />4,741
<br />3,215
<br />8,650
<br />9,680
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />40,986
<br />7,454
<br />5,970
<br />12,240
<br />61120 Medicare Insurance
<br />1,502
<br />904
<br />1,660
<br />1,590
<br />61130 Health Insurance
<br />11,025
<br />7,163
<br />17,320
<br />19,460
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />440
<br />1,050
<br />61180 Worker Compensation Insurance
<br />10,219
<br />3,834
<br />4,820
<br />3,510
<br />176,152
<br />87,181
<br />155,580
<br />157,960
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />232
<br />0
<br />1,200
<br />500
<br />62012 Cellular Phone Charges
<br />166
<br />0
<br />500
<br />500
<br />62120 Training, Transportation, Meetings
<br />109
<br />0
<br />110
<br />5,000
<br />62130 Tuition Reimbursement
<br />422
<br />299
<br />0
<br />1,500
<br />62140 Membership, Subscription & Dues
<br />11
<br />0
<br />110
<br />100
<br />62200 Advertising
<br />4,015
<br />4,222
<br />4,300
<br />5,000
<br />62251 Other Agency Services
<br />343
<br />174
<br />350
<br />500
<br />62300 Contract Services -Professional
<br />37,993
<br />31,334
<br />63,000
<br />50,000
<br />62302 Contracted Vendor Personnel Services
<br />224
<br />201
<br />1,450
<br />1,000
<br />62600 Parking Validation
<br />0
<br />12
<br />0
<br />150
<br />62700 Auto Expense
<br />80
<br />70
<br />200
<br />250
<br />SUBTOTAL CONTRACTUALS
<br />43,595
<br />36,312
<br />71,220
<br />64,500
<br />63001 Miscellaneous Operating Expenses
<br />564
<br />533
<br />6,380
<br />5,000
<br />63300 Gas & Diesel
<br />522
<br />852
<br />500
<br />500
<br />1,086
<br />1,385
<br />6,880
<br />5,500
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />5,710
<br />6,940
<br />6,940
<br />7,800
<br />65010 Rental City Equipment
<br />8,664
<br />9,540
<br />15,220
<br />16,420
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />10,800
<br />10,800
<br />65012 Accident Repair & Replacement
<br />264
<br />264
<br />200
<br />440
<br />65040 IT Maintenance Charge
<br />7,370
<br />6,970
<br />5,970
<br />6,530
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />910
<br />65100 Insurance Charges
<br />11,049
<br />4,576
<br />5,500
<br />4,400
<br />65105 Benefits Overhead
<br />380
<br />680
<br />840
<br />630
<br />65210 Delivery Charges
<br />290
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />9,740
<br />9,371
<br />19,780
<br />17,580
<br />43,467
<br />38,342
<br />65,250
<br />65,510
<br />SUBTOTAL FIXED CHARGES
<br />66410 Vehicle Purchase
<br />0
<br />0
<br />70,000
<br />0
<br />0
<br />0
<br />70,000
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />3,094
<br />12,048
<br />9,240
<br />10,140
<br />3,094
<br />12,048
<br />9,240
<br />10,140
<br />SUBTOTAL TRANSFERS
<br />69157 Bad Debt Expense - Loans
<br />(835,546)
<br />(67,041)
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />(835,546)
<br />(67,041)
<br />0
<br />0
<br />TOTAL
<br />(568,153)
<br />108,227
<br />378,170
<br />303,610
<br />677
<br />
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