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Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Multi-Family Housing Programs Program
Personnel Costs Accounts

1.44MTotal
Budget
8.70Total
FTEs

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Multi-Family Housing Programs Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.14M$1.04M$1.23M$1.29M$1.33M$1.44M$1.05M$1.04M$1.23M$1.29M$1.33MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Multi-Family Housing Programs Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce RetirementOther Non-Workforce Group Insurance
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Multi-Family Housing Programs Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$809,027$725,569$756,177$756,177$874,720$874,720$1,029,609$1,029,609$1,089,366$1,089,366$1,162,732
$102,747$89,741$91,737$91,737$109,756$109,756$134,115$134,115$143,326$143,326$156,444
$48,622$43,448$46,000$46,000$53,461$53,461$63,111$63,111$67,541$67,541$72,089
$43,674$40,336$33,151$33,151$43,472$43,472$49,657$49,657$54,970$54,970$64,234
$8,535$8,535$16,258$16,258$18,985$18,985$18,849$18,849$16,162$16,162$20,185
$11,731$10,521$10,964$10,964$12,683$12,683$14,930$14,930$15,797$15,797$16,860
$35,625$50,381$6,697$6,697$54,415$54,415$44,026$44,026$7,499$7,499$10,422
$0$0$0$0$0$0$0$0$0$0$0
$15,978$15,978$10,108$10,108$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$3,825$3,825$3,825$3,825$3,825$3,825($3,825)($3,825)($3,825)($3,825)($3,825)
$6,050$6,050$6,050$6,050$6,050$6,050($6,050)($6,050)($6,050)($6,050)($4,000)
$7,500$7,500$7,500$7,500$7,500$7,500($7,500)($7,500)($7,500)($7,500)($7,500)
$50,000$50,000$50,000$50,000$50,000$50,000($50,000)($50,000)($50,000)($50,000)($50,000)
Showing 1 to 16 of 16 entries