FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Housing Programs (continued)

Successor Housing Agency

255.7220

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual

Amended

Adopted 229,758

Adopted 241,179

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

169,411

221,958

207,641

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

- -

11,219

11,381

-

-

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 73,013

13,367 44,354 75,367

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

919,241

939,393

260 DEVELOPMENT SERVICES