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Cost Centers Under Affordable Housing Commission in FY 2026
Expenditures by cost center under Affordable Housing Commission (143000) for the 2026 fiscal year
Totals
Budget
$6,513,175
Total budget for FY 2026.
Total Expended
$4,248,104
65% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Affordable Housing Commission (143000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 143000 | Affordable Housing Commission | $6,513,175 | $3,531,877 | 54% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $440,573 | $184,247 | 42% |
| 510900 | Overtime Regular Employees | $2,000 | $794 | 40% |
| 511100 | Salaries Temporary Employees | $40,000 | $31,570 | 79% |
| 511200 | Salaries Per Performance Employees | $40,000 | $21,434 | 54% |
| 512000 | FICA | $36,917 | $14,663 | 40% |
| 513800 | Employee Retirement Plan | $76,439 | $31,984 | 42% |
| 513810 | Employee Retirement System Debt Contr | $8,811 | $3,685 | 42% |
| 514700 | Workers Compensation Admin | $5,507 | $2,299 | 42% |
| 515000 | Medical Insurance | $57,180 | $25,023 | 44% |
| 515030 | Life Insurance | $1,718 | $715 | 42% |
| 515060 | Long Term Disability | $617 | $125 | 20% |
| 520500 | Office Supplies | $6,000 | $3,555 | 59% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,000 | $1,710 | 43% |
| 533000 | Education and Training Rental and Leases | $700 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $1,000 | $0 | 0% |
| 540500 | Office Equipment | $2,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $1,281 | 43% |
| 561000 | Communication Services | $1,500 | $0 | 0% |
| 563000 | Education and Training Services | $4,000 | $2,926 | 73% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565500 | Transportation | $3,000 | $2,373 | 79% |
| 565700 | Utilities | $500 | $0 | 0% |
| 565800 | Internal Services | $200,000 | $86,632 | 43% |
| 566000 | Professional Services | $18,000 | $6,286 | 35% |
| 567806 | Subsidy Housing Assistance | $5,555,512 | $209,000 | 4% |
| 575900 | Admin Fees | $700 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $6,513,175 | $3,948,104 | 61% |
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