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2017 -2018 BUDGET DETAIL SHEET
<br /> Dept: Housing&Redevelopment Authority
<br /> Acct. Explanation/Detail of Supplies or Services 2014 2015 2016 BUDGET 2017 BUDGET 2018 BUDGET
<br /> No. Actual Actual Detail Total Detail Total Detail Total
<br /> PERSONAL SERVICES
<br /> 4101 Regular Pay 39,023 46,213 56,100 59,850
<br /> 4103 Part Time Pay 3,209 653
<br /> 4104 PERA 2,647 3,484 4,200 4,500
<br /> 4105 FICA 2,265 2,938 3,500 3,700
<br /> 4107 Medicare 530 687 800 850
<br /> 4108 Insurance 4,975 5,747 7,250 7,700
<br /> 4109 Workers Comp 209 202 300 300
<br /> 4110 Re-employment Comp 252
<br /> TOTAL PERSONAL SERVICES 53,110 59,924 72,150 76,900
<br /> SUPPLIES
<br /> 4201 Office Supplies 187
<br /> (shared with EDA)
<br /> 4212 Fuels&Lubes 1,400
<br /> 1,400
<br /> TOTAL SUPPLIES 187 1,400
<br /> OTHER SERVICES&CHARGES
<br /> 4304 Legal Fees 7,807 1,023 10,000 5,000 5,000
<br /> Misc. 101000 5,000 5,000
<br /> 4319 Other Professional Services 7,618 22,410 20,450 20,050 20,050
<br /> Downtown Plan implementation 20,000 20,000 20,000
<br /> Small Cities Development Grant 400
<br /> Solid Waste fee(downtown parking lot) 50 50 50
<br /> Contract for Downtown Lights
<br /> 4322 Postage 6 46 7,000 7,000 1,250 1,250 1,250 1,250
<br /> 4331 Travel,Conferences&Schools 1,350 4,500 7,500 7,500
<br /> Misc.Training(Housing courses-Colleen) 1,500 1,500 1,500
<br /> NDC Training(Housing Finance Prof.-Colleen) 1,250 2,500 2,500
<br /> NDC Travel 1,750 3,500 3,500
<br /> 4349 Advertising/Marketing 400 1,828 6,000 11,450 11,450
<br /> Housing programs-marketing 5,000 5,000 5,000
<br /> Downtown Marketing-brand plan 1,000
<br /> Holiday Cards 750 750
<br /> HRA/EDA Shared Website 5,700 5,700
<br /> 4359 Publishing 893 72 5,000 2,500 2,500
<br /> Housing Program(s)Printing 5,000 2,500 2,500
<br /> 4409 Contractual Services 18,763 27,931 150,000 100,000 100,000
<br /> Grant leverage funds-SCDP 50,000
<br /> Elk River HRA Rehab Program 100,000 100,000 100,000
<br /> 4433 Dues&Subscriptions 191 250 250
<br /> Downtown Spotlight 250 250
<br /> TOTAL OTHER SERVICES&CHARGES 35,487 54,851 202,950 148,000 148,000
<br /> CAPITAL OUTLAY
<br /> 4530 Improvement Project Contract
<br /> TRANSFERS OUT 28,250 28,250 28,250
<br /> 4721 General Fund 22,850 23,250 241750 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 115,134 141,525 304,750 253,150 176,250
<br /> 06/30/2016
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