FY 24-26 ADOPTED BUDGET

Housing Programs (continued)

Inclusionary Housing In - Lieu Fee

236.7100

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 369,533

Adopted 419,162

Adopted 447,658

41100 Salaries-General

347,858

348,975

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

409

-

-

-

-

9,802

10,194

10,194

13,771

14,322

360

1,000

1,000

500

500

72,177

79,514

77,501 10,771 30,710

96,211 13,100 60,696

102,291 13,752 63,909

9,227

9,434

41700 Group Insurance

22,368

22,121

41701 Medicare

5,083

5,350

5,209

6,592

7,052

41701 Medicare (PTT & OT)

-

7

7

41720 Other Post Employment Benefits (OPEB)

8,452 2,076 8,716

4,792 2,081 9,263

4,792 2,081 8,887

5,337 3,219

-

41730 Income Protection Ins

3,219

41760 Workers Comp

10,480

11,192

41760 Workers Comp (PTT & OT)

-

13

13

41799 Benefits

6,141

5,931

6,738

7,285

7,285

Employee Services Total

492,670

519,213

506,858

636,372

671,200

42214 Telephone

1,192

3,100

1,000

615

633

42230 Special Counsel 42231 Contract Services

21,274 102,080

60,000 156,923

21,146 112,742

60,000 117,000

60,000 117,000

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap

376

3,000

1,040

1,000

1,000

69

-

-

-

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

540

5,000 2,500

2,500 1,000

5,000 2,000

5,000 2,000

1,179

10

-

190 150 200 400

300 300 336

300 300 500

294 844

300 336

42257 Printing

42261 Auto Mileage 42299 Other Expense

-

1,300

1,300

1,300

422

-

1,005 1,500 4,600 1,000

-

-

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

-

1,500 7,000 1,850

1,500 6,000 1,570

1,500 6,000 1,570

3,039 1,624

84

168

926

338

338

Supplies & Services Total

133,026

242,977

149,399

197,259

197,441

43835 Furniture/Office Equip

1,520 1,520

- -

- -

- -

Supplies & Services Total

-

45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

15,173 26,805

16,080 26,805

16,080 26,805

21,512 40,529

23,663 34,279

3,224

3,288

3,288

3,654

3,763

45009 Info System Services

23,270 83,071 151,542

26,748 85,563 158,484

26,748 85,563 158,484

34,897 89,841 190,432

36,791 91,640 190,136

45010 GF Admin

Internal Services Total

49214 Transfer Out-207 (General Plan Update) 49241 Transfer Out-420 (Civic Center Debt)

7,700 2,799

7,700 2,789

7,700 2,789

7,700 3,283

7,700 3,321

Transfers Total

10,499

10,489 600,000 600,000

10,489 600,000 600,000

10,983

11,021 200,000 200,000

86441 New Housing Programs

4,999 4,999

1,000,000 1,000,000 2,035,046

Project Expenditures Total 236.7100 - Housing Total

794,256

1,531,163

1,425,230

1,269,798

DEVELOPMENT SERVICES 289