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Home My WebLink AboutSEOPW-CRA-1998-06-30-Discussion Item 05FY '99 PROJECTED BUDGET OBJ DESCRIPTION FY '99 CDBG C.D.B.G. OMNI SEOPW GIBSON REEVES PACE MICRO LITTLE RE -USE TOTAL TRUST TRUST PARK PARK PARK LOAN HAITI PLAN 452327 452427 - 799610 799610 686001 689001 Salaries & Wages: 010 Salaries /Unclass 157,207 66,924 46.733 27,401 - - - 16,150 001 Salaries /Class 156,465 51,083 30,835 20,356 18,758 11,724 10.537 - 13,172 012 Salaries /Part Time - - - - - - - Sub -Total 313,672 118,007 77,568 47,756 - 18,758 11,724 10,537 • 16,150 13,172 Fringe Benefits: 100 Fica Taxes 20,343 9,028 5,934 - 1,435 897 806 1,235 1,008 110 Ret Cont - - - - - - 130 Group Ins 45,776 17,221 11,320 6,969 - 2,737 1,711 1,538 - 2.357 1,922 150 Worker's Comp 22.088 8.310 5.462 3.363 - 1.321 826 742 - 1.137 928 Sub -Total 88,207 34,559 22,716 10,332 - 5,493 3,433 3,086 - 4,729 3,857 TOTAL PERSONNEL 401,879 152,566 100,285 58,089 - 24,251 15,157 13,823 - 20,879 17,029 Fixed Operating Expenses: 280 Professional Sery Accounting 7,500 5.000 - 2,500 - - - - - - - 287 Advertising 10,000 - 5,000 5,000 - - • - - • - 310 Court Cost & Fees 750 - 750 - - - - - 420 Travel Si Per Diem 10,000 - 10,000 - - - • - 533 Postage 10,000 5,000 5,000 - - - • - 610 Rent Equipment 5,500 - 5,500 - - • - • 620 Rent Building 30,250 2,750 27,500 - - - 540 Insurance Expense - - - - - - - - - - - 772 Property Maintenance - - - - - 773 Print Shop 5,000 - 5,000 - - - - - 774 Comm Maintenance - - - - - 778 Motor Pool - - • - - - - Sub -Total 79,000 12,750 58,750 7,500 - - - - - Variable Operating Expenses: 220 Professional Sery Appraisal 20,000 - 20.000 - - - - - 230 Prof Sery Arch 152,000 - 40,000 25.000 - 56,000 10,000 21,000 - - - 250 Prof Sery Legal 100.000 20.000 60,000 20,000 - - - - 270 Prof Sery Other 87,115 10,000 52,115 25,000 - - - - - - 340 Contractual Services - - - - - - - - - - 475 Entertainment - - - - - - - - - 510 Telephone 5,000 5,000 - - - - - - - Utility Svcs - Electricity 3,000 - - - 3,000 - - - - - - Utility Svcs • Water 2,000 - • - 2,000 - - - - - 370 Repair & Maint.i7th & 9th St. 20,000 • 20.000 390 Promotional Actvs. /Brochures 20.000 • 20,000 - - - - - 700 Office Supplies 6,000 - 6,000 - - - - - - - 7 Miscellaneous Supplies 5,000 - 5,000 - - - - 760 Books. Pi,b L Memb 2.700 - 2,700 - - - 7'3 3 Oland Billings Prge ' Nts5 MOM/ 795 Police Id 50 • 50 - • - • • - Sub -Tota1 422.865 30.000 210,865 70,000 25,000 56,000 10.000 21,000 - TOTAL OPERATING 501,865 42.750 269,615 77,500 25,000 56,000 10,000 21,000 - - Capital Outlay: 840 Equipment New 10,000 - 10,000 - - - - - . - - 841 Office Furniture - - - - - - - - - - - 980 Capital Leases - - - - - - - - - - - TOTAL CAPITAL OUTLAY 10,000 - 10,000 - - - - - - - - TOTAL ADMINISTRATIVE BUDGET 913.744 195.316 379.900 135.589 25.000 80.251 25.157 34,623 20.879 17.029 Page 2 ))6C6tattailw