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HOUSING AUTHORITY-ISSUER FEE
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY-ISSUER FEE 13318780
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 86,123 172,510 166,310 277,570
<br />61010 Salaries Cash Out/Separation 44,000 5,027 0 158,210
<br />61020 Salaries Part-Time 45 43 25,000 25,000
<br />61040 Salaries Overtime 0 1,212 0 0
<br />61100 Retirement-Employer Normal Cost 4,896 12,208 10,750 16,050
<br />61102 Retirement- Employer Unfunded- Miscellaneous 10,627 18,532 14,880 17,960
<br />61110 Part-Time Retirement 2 2 0 0
<br />61120 Medicare Insurance 1,356 2,591 2,400 3,840
<br />61130 Health Insurance 9,683 19,241 19,420 37,920
<br />61170 Retiree Health Benefits 1,679 1,904 1,540 2,540
<br />61180 Worker Compensation Insurance 5,461 9,667 8,530 10,080
<br />SUBTOTAL SALARIES & BENEFITS 163,871 242,937 248,830 549,170
<br />62012 Cellular Phone Charges 628 783 750 750
<br />62120 Training, Transportation, Meetings 515 5,113 10,000 10,000
<br />62130 Tuition Reimbursement 40 304 1,500 1,500
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 0 300 300
<br />62140 Membership, Subscription & Dues 135 1,300 2,500 2,500
<br />62300 Contract Services-Professional 11,085 43,959 500,000 110,000
<br />62302 Contracted Vendor Personnel Services 0 27,656 15,000 15,000
<br />62600 Parking Validation 0 141 0 0
<br />SUBTOTAL CONTRACTUALS 12,404 79,256 530,050 140,050
<br />63001 Miscellaneous Operating Expenses 510 1,190 5,000 5,000
<br />SUBTOTAL COMMODITIES 510 1,190 5,000 5,000
<br />65000 Building Rental 3,150 3,542 348,920 0
<br />65040 IT Maintenance Charge 3,810 5,937 4,540 5,610
<br />65055 Communications- Landlines 584 827 620 760
<br />65100 Insurance Charges 6,189 11,911 12,410 11,890
<br />65105 Benefits Overhead 910 1,726 820 1,000
<br />65400 Indirect Costs 17,308 26,934 86,710 101,510
<br />SUBTOTAL FIXED CHARGES 31,951 50,876 454,020 120,770
<br />66511 Computer Software Subscriptions 94 8,300 25,000 25,000
<br />SUBTOTAL CAPITAL 94 8,300 25,000 25,000
<br />68001 POB Misc Xfer to Fund 406 1,002 1,099 1,300 1,510
<br />SUBTOTAL TRANSFERS 1,002 1,099 1,300 1,510
<br />TOTAL 209,832 383,659 1,264,200 841,500
<br />615
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