FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Housing Programs (continued)

Successor Housing Agency

255.7220

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 244,795

Adopted 251,110

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

235,957

234,322

241,574

5,244

5,459

5,459

4,195

4,279

857

-

500

500

500

43,206

46,837

46,837

49,804

54,320

5,572

3,299

4,801

4,852

4,978

41700 GROUP INSURANCE

21,339

20,097

15,846

20,535

21,307

41701 MEDICARE

3,089 3,910 1,453 5,927 2,974

3,062

3,127

3,475

3,577

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

1,434 5,858 3,001

1,435 5,752 3,174

1,434 6,120 3,380

1,434 6,278 3,380

41760 WORKERS COMP

41799 BENEFITS 41800 UNIFORM

-

-

25

-

-

Salaries Total

329,528

323,369

328,530

339,090

351,163

42205 TAXES

-

- -

- -

- -

- -

42210 WATER/SEWER 42214 TELEPHONE

542

1,525

750

1,910

1,950

1,950

42231 CONTRACT SERVICES

525,640

526,500

525,000

550,000

550,000

42244 STATIONERY & OFFICE SUPPLIES

360 398

-

-

- - -

- - -

42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

1,500

100 100

-

-

Supplies Total

528,465

528,750

527,110

551,950

551,950

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

5,160

5,415

5,415

3,672

8,303

11,220

11,381

11,381

12,744

14,244

828

849

849

868

894

45009 INFO SYSTEM SERVICES

13,572 42,240 73,020

13,367 44,354 75,366

13,367 44,354 75,366

13,311 45,685 76,280

13,766 46,827 84,034

45010 GF ADMIN

Internal Services Total

86100 ACQUISITION EXPENSE 86400 PROCESSING & SERVICING 86441 HOUSING PROGRAMS

2,607,462

- -

-

- - -

- - -

635

290

451,192

5,898 5,898 2,462 2,462

52,740 53,030

Project Total

3,059,289

-

-

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

2,462 2,462

2,462 2,462

2,462 2,462

Transfer Total

-

7220 - Housing Total

3,990,302

935,845

986,498

969,782

989,610

260 DEVELOPMENT SERVICES