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2025 BUDGET DETAIL
<br />Dept: 910-6100 - Housing & Redevelopment Authority
<br />Acct.
<br />No.
<br />Explanation/Detail of Supplies or Services
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />BUDGET
<br />2025
<br />BUDGET
<br />3111
<br />3322
<br />3414
<br />3621
<br />3629
<br />4101
<br />REVENUES:
<br />Property Taxes
<br />MV Credit
<br />Development Fee
<br />Interest Income
<br />Miscellaneous Revenue
<br />TOTAL HRA REVENUES
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />Regular Pay
<br />320,897
<br />328,888
<br />398,899
<br />440,100
<br />439,950
<br />176
<br />192
<br />236
<br />-
<br />-
<br />-
<br />-
<br />5,541
<br />4,178
<br />7,651
<br />5,000
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />326,614
<br />55,741
<br />333,258
<br />62,199
<br />406,786
<br />77,319
<br />445,100
<br />82,600
<br />444,950
<br />87,200
<br />4104
<br />PERA
<br />3,678
<br />4,665
<br />5,799
<br />6,200
<br />6,550
<br />4105
<br />FICA
<br />3,456
<br />3,856
<br />4,785
<br />5,100
<br />5,400
<br />4107
<br />Medicare
<br />808
<br />902
<br />1,119
<br />1,200
<br />1,250
<br />4108
<br />Insurance
<br />3,421
<br />11,802
<br />16,070
<br />16,200
<br />17,000
<br />4109
<br />Workers Comp
<br />322
<br />344
<br />314
<br />350
<br />450
<br />4201
<br />4219
<br />4304
<br />4319
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />shared with EDA
<br />67,426
<br />83,768
<br />75
<br />105,406
<br />27
<br />111,650
<br />-
<br />117,850
<br />50
<br />4,931
<br />864
<br />1,092
<br />50
<br />Operating Supplies
<br />Downtown permanent fixtures
<br />500
<br />500
<br />4,931
<br />8,451
<br />939
<br />4,266
<br />1,119
<br />975
<br />500
<br />500
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Legal Fees
<br />Misc.
<br />500
<br />8,000
<br />550
<br />6,500
<br />18,096
<br />850
<br />-
<br />8,000
<br />6,500
<br />Professional Services
<br />32,000
<br />27,000
<br />4322
<br />4331
<br />4349
<br />4359
<br />4361
<br />4389
<br />4401
<br />General
<br />3
<br />2
<br />1
<br />2,000
<br />2,000
<br />Studies: Downtown Parking, Housing Update
<br />30,000
<br />25,000
<br />Postage
<br />Postage
<br />50
<br />50
<br />45
<br />35
<br />52
<br />50
<br />50
<br />Travel, Conferences & Schools
<br />MREJ - Housing Seminars
<br />200
<br />200
<br />11,288
<br />8,049
<br />9,110
<br />200
<br />200
<br />Advertising/Marketing
<br />Housing Program Marketing Materials - printing
<br />9,200
<br />9,500
<br />624
<br />80
<br />189
<br />2,500
<br />2,500
<br />Seasonal Outreach
<br />1,000
<br />1,000
<br />HRA/EDA Shared Website
<br />5,700
<br />6,000
<br />Lead Forensics - Split between HRA/EDA
<br />-
<br />Publishing
<br />Public hearing notices
<br />350
<br />300
<br />2,670
<br />-
<br />-
<br />350
<br />300
<br />Insurance
<br />Property insurance
<br />-
<br />-
<br />-
<br />63
<br />176
<br />-
<br />-
<br />Utilities
<br />Building Maint. Services
<br />Lawn/snow removal
<br />3,308
<br />2,370
<br />5,535
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />8/29/2024
<br />Page 214 of 381
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