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<br />HOUSING AUTHORITY-VOUCHER ADM
<br />COMMUNITY DEVELOPMENT
<br />HOUSING AUTHORITY-VOUCHERS ADM
<br />Account
<br />ACCOUNTING UNIT
<br />14018760
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL ADOPTED PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES FY 23-24
<br />1,590,904
<br />10,940
<br />FY 24-25
<br />1,887,970
<br />14,860
<br />Salaries Regular 1,313,160
<br />3,257
<br />2,078,220
<br />21,620
<br />71,480
<br />0
<br />Salaries Cash Out/Separation
<br />Salaries Part-Time 66,098
<br />33,849
<br />81,128
<br />188,087
<br />1,099
<br />78,711 77,290
<br />Salaries Overtime 52,780 10,000
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />129,664
<br />169,319
<br />1,675
<br />167,490
<br />208,750
<br />1,430
<br />183,490
<br />260,080
<br />6,140
<br />Medicare Insurance 19,488
<br />244,264
<br />1,706
<br />25,158 28,290 31,100
<br />455,540
<br />20,170
<br />94,540
<br />3,222,380
<br />Health Insurance 303,980
<br />16,012
<br />444,240
<br />18,160Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />82,490
<br />2,034,623
<br />98,785 77,880
<br />2,477,928 2,936,360
<br />62010
<br />62012
<br />62120
<br />62130
<br />62131
<br />62140
<br />62200
<br />62300
<br />62302
<br />62322
<br />62400
<br />62403
<br />62500
<br />62600
<br />62700
<br />Communications 10,613
<br />2,885
<br />3,075
<br />6,136
<br />118
<br />258
<br />2,434
<br />15,725
<br />3,009
<br />0
<br />0
<br />3,000
<br />0
<br />2,500
<br />52,500
<br />6,000
<br />0
<br />Cellular Phone Charges
<br />Training, Transportation, Meetings
<br />Tuition Reimbursement
<br />50,000
<br />6,000
<br />SAMA Wellness and Fitness Program Reimbursements
<br />Membership, Subscription & Dues
<br />Advertising
<br />0
<br />13,530
<br />12,138
<br />284,668
<br />35,830
<br />0
<br />2,161
<br />14,402
<br />172,244
<br />23,720
<br />0
<br />6,890 15,000
<br />6,000
<br />637,900
<br />10,000
<br />3,200
<br />34,000
<br />6,000
<br />32,710
<br />2,000
<br />500
<br />12,000
<br />803,820
<br />50,000
<br />3,200
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Maintenance & Repair Machinery
<br />Auditor Fee 18,717
<br />750
<br />12,223
<br />0
<br />34,000
<br />6,000Bank Service Fees
<br />Rent Payments 6,487
<br />622
<br />13,482
<br />3,354
<br />260
<br />32,710
<br />3,500Parking Validation
<br />Auto Expense 300 500
<br />SUBTOTAL CONTRACTUALS 395,869 263,270 1,011,620 808,310
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />64,610
<br />70
<br />95,827
<br />242
<br />90,000
<br />200
<br />61,500
<br />0
<br />SUBTOTAL COMMODITIES 64,681 96,069 90,200 61,500
<br />65000
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Building Rental 62,720
<br />9,432
<br />0
<br />62,720
<br />10,056
<br />0
<br />70,530
<br />9,030
<br />84,200
<br />8,930Rental City Equipment
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />5,400 0
<br />228 228 220 8,030
<br />83,830
<br />0
<br />94,310
<br />14,447
<br />111,804
<br />16,505
<br />329,472
<br />639,542
<br />122,480
<br />17,050
<br />97,580
<br />14,050
<br />275,900
<br />612,240
<br />130,390
<br />17,900
<br />125,150
<br />23,660
<br />235,440
<br />633,700
<br />98,228
<br />14,671
<br />249,103
<br />518,212
<br />Benefits Overhead
<br />Indirect Costs
<br />SUBTOTAL FIXED CHARGES
<br />66400
<br />66410
<br />66511
<br />Machinery & Equipment
<br />Vehicle Purchase
<br />0
<br />0
<br />0
<br />0
<br />0
<br />50,000
<br />5,000
<br />200,000
<br />0
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL
<br />62,273
<br />62,273
<br />21,976
<br />21,976
<br />200,000
<br />400,00055,000
<br />68001 POB Misc Xfer to Fund 406 91,943 70,495 77,330 91,290
<br />622
<br />
<br />
<br />City Council 21 – 635 6/17/2025
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