FY 24-26 ADOPTED BUDGET

Housing Programs (continued)

Successor Housing Agency

255.7220

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 333,037

Adopted 375,377

Adopted 395,163

41100 Salaries-General

345,134

352,159

41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

8,596

8,940

8,940 2,000

16,523

17,184

954

500

1,000

1,000

67,297

71,667

72,105 11,321 43,228

86,158 13,373 57,191

90,297 13,890 60,617

9,119

8,441

41700 Group Insurance

35,433

32,832

41701 Medicare

5,003

4,767

4,963

5,515

5,852

41701 Medicare (PTT & OT)

-

15

15

41720 Other Post Employment Benefits (OPEB)

9,072 1,859 8,652

3,581 1,660 8,339

3,581 1,660 8,841

3,908 2,360 9,385

-

41730 Income Protection Ins

2,360 9,880

41760 Workers Comp

41760 Workers Comp (PTT & OT)

-

25

25

41799 Benefits

5,596

5,299

5,934

5,883

5,883

Employee Services Total

496,715

479,063

514,732

576,713

602,165

42205 Taxes

33

-

- -

- -

42214 Telephone

558

600

358

42231 Contract Services

550,071 550,662 11,340 20,033 17,392 58,616 109,790 2,409

575,000 575,600 12,020 20,033 19,991 60,375 114,876 2,457

575,000 575,358 12,020 20,033 19,991 60,375 114,876 2,457

603,750 603,750 15,755 29,682 25,557 63,394 137,064 2,676

633,938 633,938 17,331 25,105 26,944 64,660 136,796 2,756

Supplies & Services Total

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

45009 Info System Services

45010 GF Admin

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

2,092 2,092

2,085 2,085

2,085 2,085

2,404 2,404

2,432 2,432

Transfers Total

86400 Processing & Servicing

522 522

486 486

486 486

- -

- -

Project Expenditures Total

255.7220 - Housing Successor Agency Total

1,159,781

1,172,110

1,207,537

1,319,931

1,375,331

290 DEVELOPMENT SERVICES