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<br />HOUSING AUTHORITY-NEW CONSTR
<br />COMMUNITY DEVELOPMENT
<br />ADMIN - Mainstream 5 Vouchers
<br />Account
<br />ACCOUNTING UNIT
<br />13918780
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />162,330
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61102
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 78,639
<br />2,274
<br />3,483
<br />81,099 125,620
<br />0Salaries Overtime 1,726
<br />8,780
<br />0
<br />18,360
<br />10,750
<br />2,350
<br />Retirement-Employer Normal Cost 14,860
<br />24,390
<br />1,820
<br />29,230
<br />1,250
<br />6,490
<br />203,660
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance
<br />8,075
<br />1,118
<br />19,057
<br />0
<br />11,465
<br />1,189
<br />Health Insurance 14,141
<br />821
<br />43,390
<br />1,620Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />4,755
<br />117,400
<br />4,789 4,330
<br />124,011 243,130
<br />62010
<br />62012
<br />62300
<br />62302
<br />62400
<br />Communications 468
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,000
<br />11,000
<br />0
<br />Cellular Phone Charges
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Auditor Fee
<br />3,044
<br />847
<br />4,836
<br />0
<br />5,500
<br />0
<br />560 98 0 0
<br />SUBTOTAL CONTRACTUALS 4,918 4,934 5,500 12,000
<br />63001 Miscellaneous Operating Expenses 0 0 0 13,000
<br />SUBTOTAL COMMODITIES 0 0 0 13,000
<br />65000
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Building Rental 0
<br />5,860
<br />0
<br />0
<br />11,660
<br />1,786
<br />5,428
<br />798
<br />0
<br />12,170
<br />1,700
<br />5,430
<br />780
<br />52,480
<br />12,420
<br />1,700
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges 5,676
<br />844
<br />9,280
<br />Benefits Overhead 2,230
<br />Indirect Costs 14,408
<br />26,787
<br />15,724
<br />35,396
<br />25,160
<br />45,240
<br />15,560
<br />93,670SUBTOTAL FIXED CHARGES
<br />66511
<br />68001
<br />Computer Software Subscriptions 4,231 1,944 0 7,430
<br />SUBTOTAL CAPITAL 4,231 1,944 0 7,430
<br />POB Misc Xfer to Fund 406 237 182 200 240
<br />SUBTOTAL TRANSFERS 237 182 200 240
<br />69011
<br />69131
<br />69133
<br />69134
<br />69167
<br />Reserve Appropriation 0
<br />2,550
<br />0
<br />4,200
<br />223
<br />0
<br />15,500
<br />4,000
<br />2,000
<br />0
<br />15,000
<br />3,500
<br />1,500
<br />0
<br />Mobility-Inspection Fee Paid
<br />Ports Out-Administrative Pay
<br />Portprop in received HAP/ADM
<br />Portprop Disbursement
<br />520
<br />(14,713)
<br />16,094
<br />4,451
<br />0 0 0
<br />SUBTOTAL MISCELLANEOUS 4,423 21,500 20,000
<br />TOTAL 158,025 170,890 315,570 350,000
<br />619
<br />
<br />
<br />City Council 21 – 632 6/17/2025
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