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2018 BUDGET DETAIL SHEET
<br />Dept:Housing & Redevelopment Authority
<br />Acct.2017 BUDGET2018 BUDGET
<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 />Office Supplies18749
<br />4201 - -
<br />(shared with EDA)
<br />TOTAL SUPPLIES18749
<br />OTHER SERVICES & CHARGES
<br />Legal Fees7,8071,0231,978
<br />43045,0003,000
<br />Misc.5,0003,000
<br />
<br />Other Professional Services7,61822,410
<br />431920,05010,050
<br />Downtown Plan implementation20,00010,000
<br />Solid Waste fee (downtown parking lot)5050
<br />Postage64620
<br />43221,2501,250500500
<br />Travel, Conferences & Schools1,3502,021
<br />43317,5001,000
<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 />Advertising/Marketing4001,8286,328
<br />434911,45013,900
<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 />Publishing89372125
<br />43592,500150
<br />Public hearing notices2,500150
<br />Insurance
<br />43611,200
<br />Property insurance - 426 Main St -1,200
<br />Utilities
<br />4389- 426 Main St -600600
<br />Building Repair/Maint. Services
<br />4401 -1,900
<br />Lawn/snow removal - 426 Main St.1,900
<br />Contractual Services18,76327,9317,952
<br />4409150,00075,000
<br />Blighted Properties Program Funding50,00075,000
<br />Elk River HRA Rehab Program100,000
<br />Dues & Subscriptions191237
<br />4433250250
<br />Downtown Spotlight250250
<br />Miscellaneous75,311
<br />4440 - 80,600
<br />Acquisition of Property80,600
<br />TOTAL OTHER SERVICES & CHARGES35,48754,85193,972198,000188,150
<br />TRANSFERS OUT
<br />28,25033,500
<br />22,85023,25024,750
<br />4721General Fund24,75030,000
<br />3,5003,5003,500
<br />4735Economic Development Authority (shared expenses)3,5003,500
<br />TOTAL HOUSING & REDEVELOPMENT AUTHORITY115,134141,525194,753303,150303,150
<br />2/2/2018
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