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2013 BUDGET DETAIL SHEET <br /> Dept: Housing & Redevelopment Authority <br /> Acct. 2012 BUDGET 2013 BUDGET <br /> Explanation/Detail of Supplies or Services <br /> No, Detail f., Total Detail 1,;, Total <br /> PERSONAL SERVICES <br /> 4101 Regular Pay 51,050 54,350 <br /> 4103 Part Time Pay 20,000 <br /> 4104 PERA 3,700 3,950 <br /> 4105 FICA 3,150 4,600 <br /> 4107 Medicare 750 1,100 <br /> 4108 Insurance 7,200 7,450 <br /> 4109 Workers Comp 350 350 <br /> TOTAL PERSONAL SERVICES 66 200 9'1,800 <br /> SUPPLIES <br /> 4201 Office Supplies Y ," <br /> (shared with EDA) <br /> TOTAL SUPPLIES <br /> OTHER SERVICES & CHARGES <br /> 4304 Legal Fees 10,000 , : <br /> Misc. 10,000 10,000 <br /> 4319 Other Professional Services 90,000 <br /> Downtown Plan 60,000 <br /> Housing Study 15,000 <br /> Downtown Building -engineering study 15,000 <br /> Downtown Plan implementation 30,000 <br /> Main Street Parking Plaza Kiosk design 1,500 <br /> 4322 Postage 500 500 7,000. <br /> 4331 Travel, Conferences&Schools <br /> (shared with EDA) <br /> 4349 Advertising/Marketing 2,500 <br /> Housing programs _ 2,500 10,000 <br /> Downtown Marketing- brand plan 5,000 <br /> 4359 Publishing 16,000 <br /> Downtown Project Communications (4 times per year) 14,000 <br /> Redevelopment Plan Printing 2,000 <br /> Housing Program(s) PrintiJ _ 5,000 <br /> 4361 Insurance 1,500 , <br /> Insurance(open meeting law/Property in the open) 1,500 1,500 <br />