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2016-2017 BUDGET DETAIL SHEET
<br />Dept:Housing & Redevelopment Authority
<br />Acct.2015 BUDGET2016 BUDGET2017 BUDGET
<br />20132014
<br />Explanation/Detail of Supplies or Services
<br />No.DetailTotalDetailTotalDetailTotal
<br />ActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay40,31039,02354,05056,10059,550
<br />4103Part Time Pay3,209
<br />4104PERA2,7302,6474,0504,2004,450
<br />4105FICA2,3182,2653,3503,5003,700
<br />4107Medicare542530800800850
<br />4108Insurance6,0474,9756,9507,2507,700
<br />4109Workers Comp256209300300300
<br />4110Re-employment Comp252
<br />TOTAL PERSONAL SERVICES52,20353,11069,50072,15076,550
<br />SUPPLIES
<br />4201Office Supplies187
<br />(shared with EDA)
<br />4212Fuels & Lubes1,4001,4001,400
<br />1,4001,4001,400
<br />TOTAL SUPPLIES1871,4001,4001,400
<br />OTHER SERVICES & CHARGES
<br />4304Legal Fees2177,80710,00010,00010,000
<br />Misc.10,00010,00010,000
<br />
<br />4319Other Professional Services10,8777,61832,45020,45020,450
<br />Downtown Plan implementation20,00020,00020,000
<br />Small Cities Development Grant400400400
<br />Solid Waste fee (downtown parking lot)505050
<br />Housing Study12,000
<br />4322Postage6167,0007,0007,0007,0007,0007,000
<br />4331Travel, Conferences & Schools4,2504,5004,500
<br />Misc. Training (Housing courses-Colleen)1,5001,5001,500
<br />NDC Training (Housing Finance Prof. - Colleen)1,2501,2501,250
<br />NDC Travel1,5001,7501,750
<br />4349Advertising/Marketing40012,5006,0006,000
<br />Housing programs - marketing12,5005,0005,000
<br />Downtown Marketing- brand plan1,0001,000
<br />4359Publishing458935,0005,0005,000
<br />Housing Program(s) Printing5,0005,0005,000
<br />4389Utilities600
<br />Water/electric - ERMU600
<br />
<br />4409Contractual Services18,763150,000150,000150,000
<br />Grant leverage funds - SCDP50,00050,00050,000
<br />Elk River HRA Rehab Program100,000100,000100,000
<br />TOTAL OTHER SERVICES & CHARGES11,20035,487221,800202,950202,950
<br />CAPITAL OUTLAY
<br />4530Improvement Project Contract
<br />TRANSFERS OUT26,75028,25028,250
<br />4721General Fund18,20022,85023,25024,75024,750
<br />4735Economic Development Authority (shared expenses)3,5003,5003,5003,5003,500
<br />TOTAL HOUSING & REDEVELOPMENT AUTHORITY85,103115,134319,450304,750309,150
<br />7/1/2015
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