FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Housing Programs (continued)

Housing Mitigation

236.7100

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual

Amended

41100 SALARIES - GENERAL

233,523

284,297

245,297

272,211

284,533

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

563

-

-

-

-

6,455 1,311

6,713 4,080

6,713

6,719

6,987

-

-

-

42,893

53,162

44,551

52,145

57,536

6,721

6,477

7,246

8,100

8,437

41700 GROUP INSURANCE

31,763

40,816

22,643

21,480

22,439

41701 MEDICARE

2,875 2,875 2,101 5,885 5,885 2,610

3,590

3,274

3,570

3,747

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

-

-

-

2,518 7,232

2,149 6,185

1,788 6,805

1,788 7,113

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

-

41799 BENEFITS

3,056

2,970

3,267

3,267

Salaries Total

345,459

411,941

341,028

376,085

395,847

42205 TAXES

-

- -

-

-

- -

42210 WATER/SEWER 42214 TELEPHONE 42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

502 896

300 800

300 800

1,530

800

150,081 49,201

178,921 122,400

60,000 180,928

60,000 100,000

60,000 100,000

4,976 2,149 1,576

7,993 3,570

-

-

-

7,070

3,570

3,570

- - -

- -

- - -

- - -

42248 OTHER SUPPLIES 42250 ADVERTISING 42254 POSTAGE & FREIGHT

411 630 156

1,000

306

300 250

300 250

300 250

42257 PRINTING

96

-

42261 AUTO MILEAGE 42299 OTHER EXPENSE

485

255

-

- -

- -

271,072

- -

2,500 1,500 3,000

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

-

1,500 3,000

1,500 3,000

3,327 1,580

3,060

42423 MEMBERSHIP & DUES

510

500

500

500

Supplies Total

487,136

318,545

258,148

170,220

169,920

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

6,456

7,103

7,103

6,285

6,599

24,456

14,040

14,040

13,593

13,789

564

581

581

1,005

1,035

45009 INFO SYSTEM SERVICES

-

-

-

16,539 69,952 107,374

16,291 73,450 111,165

45010 GF ADMIN

54,036 85,512

56,739 78,463

56,739 78,463

Internal Services Total

86100 ACQUISITION EXPENSE 86360 CONSTRUCTION 86420 PROGRAM LOANS 86441 HOUSING PROGRAMS

114

- - -

- - -

- - -

- - -

-

40,000

2,338,008 2,378,121

500,000 500,000

500,000 500,000

1,630,000 1,630,000

30,000 30,000 7,700 2,991 3,000 13,691 720,622

Project Total

49214 TRANSFER OUT-207 (GENL PLAN UPDATE)

7,704

7,700

7,700

7,700 2,966 3,000

49241 TRANSFER OUT-BOND/DEBT

-

-

-

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

6,884

3,442 11,142

3,442 11,142

Transfer Total

14,588

13,666

7100 - Housing Mitigation Total

3,310,817

1,320,091

1,188,781

2,297,344

DEVELOPMENT SERVICES 257