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Cost Centers Under Affordable Housing Commission in FY 2025
Expenditures by cost center under Affordable Housing Commission (143000) for the 2025 fiscal year
Totals
Budget
$7,221,772
Total budget for FY 2025.
Total Expended
$8,030,548
111% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Affordable Housing Commission (143000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 143000 | Affordable Housing Commission | $6,827,620 | $7,017,018 | 103% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $403,442 | $283,801 | 70% |
| 511100 | Salaries Temporary Employees | $40,000 | $39,258 | 98% |
| 511200 | Salaries Per Performance Employees | $40,000 | $39,734 | 99% |
| 512000 | FICA | $33,923 | $23,671 | 70% |
| 513800 | Employee Retirement Plan | $70,643 | $49,625 | 70% |
| 513810 | Employee Retirement System Debt Contr | $8,069 | $5,676 | 70% |
| 514700 | Workers Compensation Admin | $5,043 | $3,543 | 70% |
| 515000 | Medical Insurance | $54,810 | $30,441 | 56% |
| 515030 | Life Insurance | $1,573 | $966 | 61% |
| 515060 | Long Term Disability | $565 | $160 | 28% |
| 520500 | Office Supplies | $6,000 | $5,099 | 85% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,000 | $2,932 | 49% |
| 533000 | Education and Training Rental and Leases | $700 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $25,000 | $0 | 0% |
| 540500 | Office Equipment | $5,000 | $4,407 | 88% |
| 560500 | Office Services | $3,000 | $2,478 | 83% |
| 561000 | Communication Services | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $2,000 | 33% |
| 565400 | Travel Out of Town | $1,500 | $0 | 0% |
| 565500 | Transportation | $3,000 | $3,717 | 124% |
| 565700 | Utilities | $500 | $0 | 0% |
| 565800 | Internal Services | $200,000 | $136,035 | 68% |
| 566000 | Professional Services | $18,000 | $16,075 | 89% |
| 567806 | Subsidy Housing Assistance | $6,282,804 | $1,052,596 | 17% |
| 575900 | Admin Fees | $700 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $6,827,620 | $7,618,581 | 112% |
| 1111 | Budgeted Special Fund | $394,152 | $411,967 | 105% |
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