Adopted Budget (Final Document)
Successor Housing Agency Housing Programs (continued)
255.7220
FY 20-21
FY 21-22
FY 21-22 Year End Projection
FY 22-23
FY 23-24
Adopted
Adopted
Object GL Account 41100 Salaries-General 41310 Salaries-Other
Actual Amended Budget
249,910
251,110 10,250
266,965
318,090
333,037
-
-
-
-
41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation
4,200
4,279
4,279
8,596
8,940
64
500
500
500
500
51,848
54,320
55,472
67,595
71,667
6,550
4,978
6,736
8,455
8,441
41700 Group Insurance
21,440
21,307
21,331
31,248
32,832
41701 Medicare
3,730
3,577
3,895
4,518
4,760
41701 Medicare (PTT & OT)
-
- -
- -
7
7
41720 Other Post Employment Benefits (OPEB)
7,948 1,470 6,249
3,581 1,660 5,964
3,581 1,660 8,326
41730 Income Protection Ins
1,434 6,278
1,419 6,675
41760 Workers Comp
41760 Workers Comp (PTT & OT)
-
-
-
9
13
41799 Benefits
3,464
3,380
5,262
5,299
5,299
Employee Services Total
356,874
361,413
372,533
455,523
479,063
42214 Telephone
785
1,950
585
600
600
42231 Contract Services
575,122 575,907
550,000 551,950
550,000 550,585
575,000 575,600
575,000 575,600
Supplies & Services Total
45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement
6,295
9,607
9,607
11,340 20,033
12,020 20,033
12,744
14,244
14,244
864
894
894
2,409
2,457
45009 Info System Services
13,308 45,684 78,895
16,388 46,827 87,960
16,388 46,827 87,960
17,392 58,616
19,991 60,375 114,876
45010 GF Admin
Internal Services Total
109,790
49241 Transfer Out-420 (Civic Center Debt) 49321 Transfer out-791(Employee Benefits Fund)
- -
-
-
2,092
2,085
2,462 2,462
2,462 2,462
-
-
Transfers Total
-
2,092
2,085
86400 Processing & Servicing
360 360
-
468 468
486 486
486 486
Project Expenditures Total
-
255.7220 - Housing Successor Agency Total
1,012,036
1,003,785
1,014,009
1,143,491
1,172,110
294 DEVELOPMENT SERVICES
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