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2015-2016 BUDGET DETAIL SHEET
<br /> Dept: Housing&Rsdsyslopmsnt Authority
<br /> Acct Explanation/Detail Supplies or Services 2012 2013 2014 BUDGET 2015 BUDGET 2016 BUDGET
<br /> No. Actual Actual ' Detail I Total Detail I Total Detail I Total Comments•
<br /> PERSONAL SERVICES
<br /> 4101 Regular Pay 51,230 40,310 56,450 54,050 57,700
<br /> 4103 Part Time Pay 8,000
<br /> 4104 PERA 3,691 2,730 4,100 4,050 4,300
<br /> 4105 FICA 2,908 2,318 3,500 3,350 3,600
<br /> 4107 Medicare 690 542 800 600 800
<br /> 4108 Insurance 7,163 8,047 9,200 6,950 7 300
<br /> 4109 Workers Comp 316 256_ 400 300 300
<br /> TOTAL PERSONAL SERVICES 65.698 52203 62,450 69,500 74,000
<br /> 5UPPLIEs
<br /> 4201 Office Supplies
<br /> (shared with EGA)
<br /> 4212 Fuels&Lubes _ 5,400 1400
<br /> 1,400 1,400
<br /> TOTAL SUPPLES 1,400 1,400
<br /> OTHER SERVICES&CHARGES
<br /> 4304 Legal Fees 1,564 217 10.000 10,000 10.000
<br /> Mac 10,000 10.000 10 000
<br /> 4319 Other Professional Services 25,059 10,577 20,400 y450 20450
<br /> Downtown Pam impiementatron 20,000 20.000 20,000 Directional Signage&River's Edge Projects
<br /> Small Cities Development Grant 400 400 400 Application Fee
<br /> Solid Waste fee(downtown parking lot) _ 50 50
<br /> Housing Study 12,000 Update 2012 study starting in 2015
<br /> 4322 Postage 257 61 7 000 7,000 7,000 7,000 7,000 7,000
<br /> 4331 Travel,Conferences&Schools 4.250 4350
<br /> To attend Housing workshops&Annual Residential
<br /> Misc Training 1,500 1,500 Real Estate Conf,Housing Conf
<br /> NM Training 1,250 1,250 Housing Development Finance Professional(HOFP)
<br /> NOC Travel , 1,500 1,500 Four Courses One per year
<br /> 4349 Adverbeing/Marlabng 1,149 15,000 13,500 12,500
<br /> Housing programs•marketing 10,000 12,500 12,500 Advertising new Rehab Program&existing programs
<br /> _
<br /> Downtown Marketing-brand plan 5,000 Update downtown brochures event marketing
<br /> 4359 Publishing 165 45 5000 5.000 5,000
<br /> Housing Program(s)Pnneng 5,000 5,000 5 000 Update brochures,new Rehab Program
<br /> 4361 Insurance 1,311 1,500
<br /> Insurance(open meeting law/Property in the open) 1,500,
<br /> 4389 Utilities 133 600 OM
<br /> Downtown parking lot&light poles electrical usage
<br /> Waterletectnc-ERMU 600 600 per Jenrue avg 55o/month
<br /> 4401 Building Repair&Mahe 6,431
<br /> 716&720 Main
<br /> 4409 Contractual Services 27,672 50.000 150,000 150,000
<br /> Grant leverage funds-SCOP 50,000 50,000 50,000 For SCOP through CMHP State Grant Rehab Program
<br /> Elk River HRA Rehab Program 100,000 100,000 To fund rnlemal Housing Rehab Program next 3 year
<br /> 4437 Taxes&Licenses 300
<br /> Current rate is 523 plmo5N year to Sherbume
<br /> Solid Waste Fees Downtown Parking-moved to 4319 300 County Auditor
<br /> TOTAL OTHER SERVICES&CHARGES 66,761 11,200 106,200 221,600 201,100
<br /> CAPITAL OUTLAY
<br /> 4530 Improvement Protect Contract 174,115
<br /> T ANSFERS OUT 25350 25.750 26.750
<br /> 4720 Transfers
<br /> 4721 General Fund 15,000 16,200 22,850 23,250 23,250 Jeremy's salary
<br /> 4735 Economic Development Authonly(shared expenses) 3,500 3,500 3,500 3,500 3,500
<br /> TOTAL HOUSING i REDEVELOPMENT AUTHORITY 326,074 65,103 216,000 316,450 311,150
<br /> 7/2812014
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