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
$6,788,451
94% 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.

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Totals by Cost Center

Expenditures by cost center for those under Affordable Housing Commission (143000) in FY 2025
Cost Center Title Budget Expended % Expended
143000 Affordable Housing Commission $6,827,620 $5,779,921 85%

Totals by Account

Expenditures by account for cost centers under Affordable Housing Commission (143000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $403,442 $209,269 52%
511100 Salaries Temporary Employees $40,000 $33,953 85%
511200 Salaries Per Performance Employees $40,000 $30,070 75%
512000 FICA $33,923 $17,606 52%
513800 Employee Retirement Plan $70,643 $36,643 52%
513810 Employee Retirement System Debt Contr $8,069 $4,185 52%
514700 Workers Compensation Admin $5,043 $2,611 52%
515000 Medical Insurance $54,810 $19,277 35%
515030 Life Insurance $1,573 $679 43%
515060 Long Term Disability $565 $112 20%
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 $2,687 45%
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 $0 0%
560500 Office Services $3,000 $2,251 75%
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 $3,365 112%
565700 Utilities $500 $0 0%
565800 Internal Services $200,000 $1,500 1%
566000 Professional Services $18,000 $16,075 89%
567806 Subsidy Housing Assistance $6,282,804 $713,958 11%
575900 Admin Fees $700 $0 0%

Totals by Fund

Expenditures by fund for cost centers under Affordable Housing Commission (143000) in FY 2025
Fund Title Budget Expended % Expended
1110 Use Tax $6,827,620 $6,381,483 93%
1111 Budgeted Special Fund $394,152 $406,967 103%

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