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2018 BUDGET DETAIL SHEET
<br />Dept:Housing & Redevelopment Authority
<br />2017 BUDGET2018 BUDGET
<br />Acct.
<br />201420152016
<br />Explanation/Detail of Supplies or Services
<br />No.DetailTotalDetailTotal
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay39,02346,21356,38159,85063,250
<br />4103Part Time Pay3,209653
<br />4104PERA2,6473,4844,2924,5004,750
<br />4105FICA2,2652,9383,5453,7003,900
<br />4107Medicare530687829850900
<br />4108Insurance4,9755,7477,1577,7008,400
<br />4109Workers Comp209202278300300
<br />4110Re-employment Comp252
<br />TOTAL PERSONAL SERVICES53,11059,92472,48276,90081,500
<br />SUPPLIES
<br />4201Office Supplies18749--
<br />(shared with EDA)
<br />TOTAL SUPPLIES18749
<br />OTHER SERVICES & CHARGES
<br />4304Legal Fees7,8071,0231,9785,0003,000
<br />Misc.5,0003,000
<br />4319Other Professional Services7,61822,41020,05010,050
<br />Downtown Plan implementation20,00010,000
<br />Solid Waste fee (downtown parking lot)5050
<br />4322Postage646201,2501,250500500
<br />4331Travel, Conferences & Schools1,3502,0217,5001,000
<br />Misc. Training (Housing courses-Colleen)1,500
<br />NDC Training (Housing Finance Prof. - Colleen)2,500
<br />NDC Travel3,500
<br />MREJ - Housing Seminars1,000
<br />4349Advertising/Marketing4001,8286,32811,45013,900
<br />Housing program brochures - marketing/printing5,0006,500
<br />Holiday Cards750500
<br />HRA/EDA Shared Website5,7005,700
<br />Lead Forensics - Split between HRA/EDA1,200
<br />4359Publishing893721252,500150
<br />Public hearing notices2,500150
<br />4361Insurance1,200
<br />Property insurance - 426 Main St-1,200
<br />4389Utilities - 426 Main St-600600
<br />4401Building Repair/Maint. Services-1,900
<br />Lawn/snow removal - 426 Main St.1,900
<br />4409Contractual Services18,76327,9317,952150,00050,000
<br />Blighted Properties Program Funding50,00050,000
<br />Elk River HRA Rehab Program100,000
<br />4433Dues & Subscriptions191237250250
<br />Downtown Spotlight250250
<br />4440Miscellaneous75,311--
<br />TOTAL OTHER SERVICES & CHARGES35,48754,85193,972198,00082,550
<br />TRANSFERS OUT28,25033,500
<br />4721General Fund22,85023,25024,75024,75030,000
<br />4735Economic Development Authority (shared expenses)3,5003,5003,5003,5003,500
<br />TOTAL HOUSING & REDEVELOPMENT AUTHORITY115,134141,525194,753303,150197,550
<br />7/7/2017
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