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Community Redevelopment Agency - Expenditures by Expense Type <br />Budgeted Expenditures by Expense Type <br />Personnel Semces (6.8%) <br />Grants & Contributions (9.7%) <br />\ <br />OperaBng Expenditures (14.5%) <br />Capnal0u«ay(69%) <br />Name <br />Expense Objects <br />Personnel Services <br />Salaries <br />Fica Taxes <br />Medicare Taxes <br />Retirement Contributions <br />Group Health <br />Workers Camp Insurance <br />Total Personnel Seivices: <br />ERP Code <br />11005900-512000 <br />11005900-521100 <br />11005900-521200 <br />11005900-522100 <br />11005900-523000 <br />11005900-524000 <br />Ff2023 Original Budget <br />$81,163 <br />$5,032 <br />$1,177 <br />$25,465 <br />$8,867 <br />$195 <br />$121,899 <br />FY2024 Budgeted <br />$89,526 <br />$5,551 <br />$1,299 <br />$30,905 <br />$9,732 <br />$3,542 <br />$140,555 <br />Operating Expenditures <br />Professional Services <br />Prof Ser - Software & Support <br />Auditing Services <br />Contractual Services <br />Telephone & Data Communication <br />Refuse Removal <br />Property & Casualty Insurance <br />Promotional Activities <br />Office Supplies <br />Operating Supplies <br />Memberships/Dues <br />11005900-531500 <br />11005900-531700 <br />11005900-532000 <br />11005900-534000 <br />11005900-541000 <br />11005900-543400 <br />11005900-545000 <br />11005900-548000 <br />11005900-551000 <br />11005900-552000 <br />11005900-554200 <br />$100,000 <br />$2,096 <br />$5,807 <br />$50,000 <br />$3,200 <br />$600 <br />$5,619 <br />$5,000 <br />$150 <br />$2,400 <br />$1,500 <br />$50,000 <br />$2,096 <br />$6,039 <br />$75,000 <br />$3,200 <br />$600 <br />$7,024 <br />$50,100 <br />$150 <br />$2,400 <br />$1,500