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2016-2017 BUDGET DETAIL SHEET
<br /> Dept: Housing&Redevelopment Authority
<br /> Acct. Explanation/Detail of Supplies or Services 2013 2014 2015 BUDGET 2016 BUDGET 2017 BUDGET
<br /> No. Actual Actual Detail I Total Detail I Total Detail I Total
<br /> PERSONAL SERVICES
<br /> 4101 Regular Pay 40,310 39,023 54,050 56,100 59,550
<br /> 4103 Part Time Pay 3,209
<br /> 4104 PERA 2,730 2,647 4,050 4,200 4,450
<br /> 4105 FICA 2,318 2,265 3,350 3,500 3,700
<br /> 4107 Medicare 542 530 800 800 850
<br /> 4108 Insurance 6,047 4,975 6,950 7,250 7,700
<br /> 4109 Workers Comp 256 209 300 300 300
<br /> 4110 Re-employment Comp 252
<br /> TOTAL PERSONAL SERVICES 52,203 53,110 69,500 72,150 76,550
<br /> SUPPLIES
<br /> 4201 Office Supplies 187
<br /> (shared with EDA)
<br /> 4212 Fuels&Lubes 1,400 1,400 1,400
<br /> 1,400 1,400 1,400
<br /> TOTAL SUPPLIES 187 1,400 1,400 1,400
<br /> OTHER SERVICES&CHARGES
<br /> 4304 Legal Fees 217 7,807 10,000 10,000 10,000
<br /> Misc. 10,000 10,000 10,000
<br /> 4319 Other Professional Services 10,877 7,618 32,450 20,450 20,450
<br /> Downtown Plan implementation 20,000 20,000 20,000
<br /> Small Cities Development Grant 400 400 400
<br /> Solid Waste fee(downtown parking lot) 50 50 50
<br /> Housing Study 12,000
<br /> 4322 Postage 61 6 7,000 7,000 7,000 7,000 7,000 7,000
<br /> 4331 Travel,Conferences&Schools 4,250 4,500 4,500
<br /> Misc.Training(Housing courses-Colleen) 1,500 1,500 1,500
<br /> NDC Training(Housing Finance Prof.-Colleen) 1,250 1,250 1,250
<br /> NDC Travel 1,500 1,750 1,750
<br /> 4349 Advertising/Marketing 400 12,500 6,000 6,000
<br /> Housing programs-marketing 12,500 150 5,000
<br /> Downtown Marketing-brand plan 150 1,000
<br /> EDA Website 5,700
<br /> 4359 Publishing 45 893 5,000 5,000', 5,000
<br /> Housing Program(s)Printing 5,000 5,000 5,000
<br /> 4389 Utilities 600
<br /> Water/electric-ERMU 600
<br /> 4409 Contractual Services 18,763 150,000 150,000,
<br /> Grant leverage funds-SCDP 50,000 50,000 50,000
<br /> Elk River HRA Rehab Program 100,000 100,000 100,000
<br /> TOTAL OTHER SERVICES&CHARGES 11,200 35,487 221,800 202,950 202,950
<br /> CAPITAL OUTLAY
<br /> 4530 Improvement Project Contract
<br /> TRANSFERS OUT 26,750 28,250 28,250
<br /> 4721 General Fund 18,200 22,850 23,250 24,750 24,750
<br /> 4735 Economic Development Authority(shared expenses) 3,500 3,500 3,500 3,500 3,500
<br /> TOTAL HOUSING&REDEVELOPMENT AUTHORITY 85,103 115,134 319,450 304,750 309,150
<br /> 7/31/2015
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