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2014 BUDGET DETAIL SHEET
<br /> Dept: Housing&Redevelopment Authority
<br /> Acct. Explanation/Detail of Supplies or Services 2012 2013 BUDGET 2014 BUDGET 2015 BUDGET
<br /> No. Actual Detail I Total Detail I Total Detail I Total Comments:
<br /> PERSONAL SERVICES
<br /> 4101 Regular Pay 51,230 54,350 56,450 59,900
<br /> Intern to assist housing,market study,historic context study
<br /> consultant in providing information,policy/GIS mapping,
<br /> foreclosure/blight inventory,downtown projects,research
<br /> studies,historical study/implementation,Strategic Plan
<br /> 4103 Part Time Pay 20,000 8,000 8,000 implementation,etc.60%$12,000 EDA/40%$8,000 HRA
<br /> 4104 PERA 3,691 3,950 4,100 4,350
<br /> 4105 FICA 2,908 4,600 3,500 3,700
<br /> 4107 Medicare 690 1,100 800 850
<br /> 4108 Insurance 7,163 7,450 9,000 9,450
<br /> 4109 Workers Comp 316 350 400 400
<br /> TOTAL PERSONAL SERVICES 65,998 91,800 82,250 86,650
<br /> SUPPLIES
<br /> 4201 Office Supplies
<br /> (shared with EDA)
<br /> TOTAL SUPPLIES
<br /> OTHER SERVICES&CHARGES
<br /> 4304 Legal Fees 1,584 10,000 10,000 10,000
<br /> Misc. 10,000 10,000 10,000
<br /> 4319 Other Professional Services 28,059 30,000 60,400 25,400
<br /> Historic Context Study 20,000 Downtown Plan
<br /> This will tell us if,how big,and where hotel,banquet,fine
<br /> Redevelopment Market Study 20,000 dining is needed.All in Downtown Plan
<br /> Downtown Plan implementation 30,000 20,000 25,000 Signage,speakers,flower pots,benches,etc.
<br /> Administrative fees&handling,CMHP will write and
<br /> Small Cities Development Grant 400 400 administer housing grants for city
<br /> 4322 Postage 257 7,000 7,000 7.000 7,000 7,000 7,000
<br /> 4331 Travel,Conferences&Schools
<br /> (shared with EDA)
<br /> 4349 Advertising/Marketing 1,149 15,000 15,000 15,000
<br /> Housing programs 10,000 10,000 10,000
<br /> Downtown Marketing-brand plan 5,000 5,000 5,000
<br /> 4359 Publishing 165 5.000 5,000 5,000
<br /> Brochures to blight areas/owners/rehab homes info to market
<br /> Housing Program(s)Printing 5,000 5,000 5,000 the SCDP grant
<br /> 4361 Insurance 1,311 1,500 1,500 1,500
<br /> Insurance(open meeting law/Property in the open) 1,500 1,500 1,500
<br /> 4389 Utilities 133
<br /> Water/electric-ERMU
<br /> 4401 Building Repair&Maint 6,431
<br /> 716&720 Main
<br /> 4409 Contractual Services 27,672 210,000 210,000
<br /> Grant leverage funds 200,000 200,000 Small Cities Development Grant leverage funds
<br /> City Vision:Beutifcation,Introduce Public Art,destination
<br /> Public Art 10,000 10,000 type amenity
<br /> 4437 Taxes&Licenses 300 300 Current rate is$23 p/month to Sherburne County Auditor
<br /> Solid Waste Fees Downtown Parking 300 300
<br /> TOTAL OTHER SERVICES&CHARGES 66,761 68,500 309,200 274,200
<br /> CAPITAL OUTLAY
<br /> 4530 Improvement Project Contract 174,815
<br /> DEBT SERVICE
<br /> 4601 Principal
<br /> 4611 Interest
<br /> TRANSFERS OUT 21,700 26,550 26,550
<br /> 4720 Transfers
<br /> 4721 General Fund 15,000 18,200 23,050 23,050 10%of Jeremy's salary split 40%$4,850 HRA&60%$7,250 E
<br /> 4735 Economic Development Authority(shared expenses) 3,500 3,500 3,500 3,500 Shared costs to EDA to pay for administrative,supplies,etc.
<br /> TOTAL HOUSING&REDEVELOPMENT AUTHORITY 326,074 182,000 418,000 387,400
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