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2015-2016 BUDGET DETAIL SHEET
<br /> Dept: Housing&Redevelopment Authority
<br /> Acct. Explanation/Detail of 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 690 542 800 800 800
<br /> 4108 Insurance 7,163 6,047 9,200 6,950 7,300
<br /> 4109 Workers Comp 316 256 400 300 300
<br /> TOTAL PERSONAL SERVICES 65,988 52,203 62,450 69,500 74,000
<br /> SUPPLIES
<br /> 4201 Office Supplies
<br /> (shared with EDA)
<br /> 4212 Fuels&Lubes 1,40.,E 1,400
<br /> 1,400 1,400
<br /> TOTAL SUPPLIES 1,400 1,400
<br /> OTHER SERVICES&CHARGES
<br /> 4304 Legal Fees 1,584 217 10,000 10,000 10.040
<br /> Misc 10,000 10,000 10,000
<br /> 4319 Other Professional Services 28,059 10,677 20,400 32,450 20.450
<br /> Downtown Plan implementation 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 TM 7,000 7,000 7,000 7.000
<br /> 4331 Travel,Conferences&Schools 4.250 4, 0
<br /> To attend Housing workshops&Annual Residential
<br /> Misc Training 1,500 1,500 Real Estate Conf,Housing Conf
<br /> NDC Training 1,250 1,250 Housing Development Finance Professional(HDFP)
<br /> NDC Travel 1,500 1,500 Four Courses One per year
<br /> 4349 Advertising/Marketing 1,149 15.000 12500 12.500
<br /> Housing programs-marketing 10,000 12,500 12,500 Advertising new Rehab Program&existing programs
<br /> Downtown Marketing-brand plan 5,000 Update downtown brochures event marketing
<br /> 4359 Publishing 165 45 5.000 5,000 5,000
<br /> Housing Program(s)Pnnting 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 133 500 600
<br /> Downtown parking lot&light poles electncal usage
<br /> Water/electnc-ERMU 600 600
<br /> per Jennie avg $50/month
<br /> 4401 Building Repair&Maint 6,431
<br /> 716&720 Main
<br /> 4409 Contractual Services 27,672 50.00q 150.000 150.000
<br /> Grant leverage funds-SCDP 50,000 50,000 50,000 For SCDP through CMHP State Grant Rehab Prograi
<br /> Elk River HRA Rehab Program 100,000 100,000 To fund internal Housing Rehab Program next 3 year
<br /> 4437 Taxes&Licenses 500
<br /> Current rate is$23 p/mantI year to Sherbume
<br /> Solid Waste Fees Downtown Parking-moved to 4319 300 County Auditor
<br /> TOTAL OTHER SERVICES&CHARGES 66,761 11,200 109,200 221,800 209,600
<br /> CAPITAL OUTLAY
<br /> 4530 Improvement Project Contract 174,815
<br /> TRANSFERS OUT 25,110 „ 25.750 20.750
<br /> 4720 Transfers
<br /> 4721 General Fund 15,000 18,200 22,850 23,250 23,250 Jeremy's salary
<br /> 4735 Economic Development Authonty(shared expenses) 3,500 3,500 3,500 3,500 3,500
<br /> TOTAL HOUSING&REDEVELOPMENT AUTHORITY 326,074 65,103 218,000 319,450 311,950
<br /> 7/30/2014
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