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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
$1,372,358
19% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $1,234,788 | 18% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $403,442 | $31,080 | 8% |
| 511100 | Salaries Temporary Employees | $40,000 | $7,945 | 20% |
| 511200 | Salaries Per Performance Employees | $40,000 | $5,602 | 14% |
| 512000 | FICA | $33,923 | $2,744 | 8% |
| 513800 | Employee Retirement Plan | $70,643 | $5,442 | 8% |
| 513810 | Employee Retirement System Debt Contr | $8,069 | $622 | 8% |
| 514700 | Workers Compensation Admin | $5,043 | $389 | 8% |
| 515000 | Medical Insurance | $54,810 | $2,803 | 5% |
| 515030 | Life Insurance | $1,573 | $83 | 5% |
| 515060 | Long Term Disability | $565 | $13 | 2% |
| 520500 | Office Supplies | $6,000 | $1,095 | 18% |
| 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 | $733 | 12% |
| 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 | $711 | 24% |
| 561000 | Communication Services | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $0 | 0% |
| 565400 | Travel Out of Town | $1,500 | $0 | 0% |
| 565500 | Transportation | $3,000 | $2,131 | 71% |
| 565700 | Utilities | $500 | $0 | 0% |
| 565800 | Internal Services | $200,000 | $510 | 0% |
| 566000 | Professional Services | $18,000 | $0 | 0% |
| 567806 | Subsidy Housing Assistance | $6,282,804 | $209,000 | 3% |
| 575900 | Admin Fees | $700 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $6,827,620 | $1,257,130 | 18% |
| 1111 | Budgeted Special Fund | $394,152 | $115,228 | 29% |
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