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<br />HOUSING AUTHORITY-ISSUER FEE
<br />COMMUNITY DEVELOPMENT
<br />HOUSING AUTHORITY-ISSUER FEE
<br />Account
<br />ACCOUNTING UNIT
<br />13318780
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />241,560
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 103,132
<br />8,125
<br />0
<br />86,123 166,310
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />44,000
<br />45
<br />5,840
<br />25,000
<br />6,390
<br />8,480
<br />0
<br />25,000
<br />10,750
<br />14,880
<br />0
<br />Retirement-Employer Normal Cost 3,135 4,896
<br />10,627
<br />2
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />7,268
<br />0
<br />Medicare Insurance 1,468
<br />10,477
<br />1,462
<br />6,358
<br />141,425
<br />1,356
<br />9,683
<br />1,679
<br />5,461
<br />163,871
<br />1,750
<br />16,430
<br />1,160
<br />5,680
<br />312,290
<br />2,400
<br />19,420
<br />1,540
<br />8,530
<br />248,830
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010
<br />62012
<br />62120
<br />62130
<br />62131
<br />62140
<br />62300
<br />62302
<br />Communications 510
<br />354
<br />44
<br />0
<br />628
<br />515
<br />40
<br />310
<br />690
<br />0
<br />750Cellular Phone Charges
<br />Training, Transportation, Meetings
<br />Tuition Reimbursement
<br />10,000
<br />1,500
<br />300
<br />10,000
<br />1,5000
<br />SAMA Wellness and Fitness Program Reimbursements
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />SUBTOTAL CONTRACTUALS
<br />0 0 300
<br />125
<br />993
<br />0
<br />135
<br />11,085
<br />0
<br />0 2,500
<br />650,720
<br />0
<br />500,000
<br />15,000
<br />530,0502,026 12,404 663,520
<br />63001 Miscellaneous Operating Expenses 1,140 510 8,000 5,000
<br />SUBTOTAL COMMODITIES 1,140 510 8,000 5,000
<br />65000
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Building Rental 3,150
<br />2,340
<br />0
<br />3,150
<br />3,810
<br />584
<br />3,540
<br />5,940
<br />830
<br />348,920
<br />4,540
<br />620
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges 7,588
<br />1,128
<br />17,691
<br />31,897
<br />6,189
<br />910
<br />7,120
<br />1,030
<br />23,030
<br />41,490
<br />12,410
<br />820Benefits Overhead
<br />Indirect Costs 17,308
<br />31,951
<br />86,710
<br />454,020SUBTOTAL FIXED CHARGES
<br />66511
<br />68001
<br />Computer Software Subscriptions 68 94 0 25,000
<br />SUBTOTAL CAPITAL 68 94 0 25,000
<br />POB Misc Xfer to Fund 406 1,307 1,002 1,100 1,300
<br />SUBTOTAL TRANSFERS 1,307 1,002 1,100 1,300
<br />TOTAL 177,863 209,832 1,026,400 1,264,200
<br />599
<br />
<br />
<br />City Council 21 – 612 6/17/2025
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