FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Housing Programs (continued)
Successor Housing Agency
255.7220
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Object Description
Actual
Amended
41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
169,411
221,958
207,641
229,758
241,179
6,619
6,883
6,883
5,249
5,459
313
-
-
-
-
30,953
40,724
37,712
44,013
48,770
6,389
7,881
6,474
6,574
6,836
41700 GROUP INSURANCE
19,313
26,664
16,271
15,994
16,697
41701 MEDICARE
2,259 1,346 4,243 2,156
2,858 1,722 5,462 2,738
2,995 1,754 5,196 2,875
3,022 1,507 5,745 3,154
3,182 1,507 6,030 3,154
41730 INCOME PROTECTION INS
41760 WORKERS COMP
41799 BENEFITS
Salaries Total
243,002
316,890
287,801
315,016
332,814
42214 TELEPHONE
795
918
500
750
750
42231 CONTRACT SERVICES
511,168
512,220
526,500
526,500
526,500
42244 STATIONERY & OFFICE SUPPLIES
91
-
-
-
-
42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT
1,852
4,080
1,500
1,500
1,500
-
128
-
-
-
Supplies Total
513,905
517,346
528,500
528,750
528,750
45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT
4,164
4,585 9,487
4,585 9,487
5,157
5,415
- -
11,154
11,314
-
-
825
849
45009 INFO SYSTEM SERVICES
11,364 79,776 95,304
11,363 83,763 109,198
11,363 83,763 109,198 786,000
13,570 42,242 72,948
13,367 44,354 75,300
45010 GF ADMIN
Internal Services Total
86100 ACQUISITION EXPENSE 86280 PROPERTY MANAGEMENT 86400 PROCESSING & SERVICING 86420 PROGRAM LOANS 86441 HOUSING PROGRAMS
-
- - - -
- - - - -
- - - - -
4,500
-
425
600
30,000
-
-
1,000,000 1,000,000
250,000
Project Total
34,925
1,036,600
-
-
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
4,652 4,652
2,326 2,326
2,326 2,326
2,462 2,462
2,462 2,462
Transfer Total
7220 - Housing Total
891,788
1,945,760
1,964,425
919,176
939,326
258 DEVELOPMENT SERVICES
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