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2019 BUDGET DETAIL SHEET
<br />Dept:Housing & Redevelopment Authority
<br />Acct.2018 BUDGET2019 BUDGET
<br />201520162017
<br />Explanation/Detail of Supplies or Services
<br />No.DetailTotalDetailTotal
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay46,21356,38159,91463,25067,900
<br />4103Part Time Pay653
<br />4104PERA3,4844,2924,4944,7505,100
<br />4105FICA2,9383,5453,7163,9004,200
<br />4107Medicare6878298699001,000
<br />4108Insurance5,7477,1577,7948,40010,800
<br />4109Workers Comp202278270300350
<br />TOTAL PERSONAL SERVICES59,92472,48277,05781,50089,350
<br />SUPPLIES
<br />Office Supplies4942
<br />4201 -
<br />(shared with EDA)
<br />General Supplies
<br />42195,000
<br />Downtown permanent fixtures5,000
<br />TOTAL SUPPLIES49425,000
<br />OTHER SERVICES & CHARGES
<br />Legal Fees1,0231,9783,923
<br />43043,0005,000
<br />Misc.3,0005,000
<br />
<br />Other Professional Services22,4108,525
<br />431910,05010,000
<br />Downtown Plan implementation10,00010,000
<br />Solid Waste fee (downtown parking lot)50
<br />Postage462075
<br />4322500500250250
<br />Travel, Conferences & Schools1,3502,0211,210
<br />43311,000500
<br />MREJ - Housing Seminars1,000500
<br />Advertising/Marketing1,8286,3289,612
<br />434913,90013,900
<br />Housing program brochures - marketing/printing6,5006,500
<br />Holiday Cards500500
<br />HRA/EDA Shared Website5,7005,700
<br />Lead Forensics - Split between HRA/EDA1,2001,200
<br />Publishing72125552
<br />4359150150
<br />Public hearing notices150150
<br />Insurance53
<br />43611,2001,200
<br />Property insurance - 426 Main/ 326 Gates1,2001,200
<br />Utilities
<br />334
<br />4389600600600600
<br />Building Repair/Maint. Services79,848
<br />44011,9003,200
<br />Lawn/snow removal 1,9003,200
<br />Contractual Services27,9317,95216,800
<br />440975,00050,000
<br />Blighted Properties Program Funding75,000
<br />Elk River HRA Rehab Program50,000
<br />Dues & Subscriptions191237237
<br />4433250250
<br />Downtown Spotlight250250
<br />Taxes -
<br />426 Main St629
<br />44377,0007,000
<br />Miscellaneous75,311
<br />4440 80,600103,050
<br />Property acquisition80,600103,050
<br />TOTAL OTHER SERVICES & CHARGES54,85193,972121,798188,150195,100
<br />TRANSFERS OUT
<br />33,50035,000
<br />23,25024,75024,750
<br />4721General Fund30,00031,500
<br />3,5003,5003,500
<br />4735Economic Development Authority (shared expenses)3,5003,500
<br />TOTAL HOUSING & REDEVELOPMENT AUTHORITY141,525194,753227,147303,150324,450
<br />8/3/2018
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