Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Common Ownership Community Program Program
Personnel Costs Accounts

1.03MTotal
Budget
7.20Total
FTEs

anchor
Common Ownership Community Program Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.55M$0.5M$0.69M$0.82M$1M$1.03M$0.49M$0.5M$0.69M$0.82M$0.91MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M CE RecommendedCC Approved
anchor
Common Ownership Community Program 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$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanRSP Retirement Savings PlanSocial Security- FICA MedicaidBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
anchor
Common Ownership Community Program Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$439,769$384,565$386,581$386,581$541,166$541,166$644,489$644,489$788,076$711,083$813,517
$66,981$53,975$55,174$55,174$78,495$78,495$92,674$92,674$111,118$99,040$124,076
$26,206$22,784$23,405$23,405$33,373$33,373$39,609$39,609$48,457$43,683$50,107
$10,494$8,286$7,323$7,323$11,876$11,876$16,085$16,085$18,743$15,663$28,208
$15,217$15,217$17,623$17,623$17,433$17,433$17,630$17,630$24,674$24,674$23,726
$6,377$5,576$5,605$5,605$7,847$7,847$9,345$9,345$11,427$10,311$11,830
($15,924)$0$0$0$0$0$0$0$0$4,951$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$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,773$1,773$1,386$1,386$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
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0($1,530)
$0$0$0$0$0$0$0$0$0$0($1,600)
$0$0$0$0$0$0$0$0$0$0($3,000)
$0$0$0$0$0$0$0$0$0$0($20,000)
Showing 1 to 21 of 21 entries