County Legislature FTE (Full Time Equivalent) by Home Department
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- Alice Harrington
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2 County Legislature FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs County Legislator Administrative Assistant Assistant Auditor Budget & Fiscal Analyst Chief Deputy Auditor Clerk of the Legislature Compliance Review Officer County Auditor Deputy County Clerk Legislative Aide P/T Legislative Assistant P/T RPT Administrative Assistant Legislative Secretary Notary Clerk Public Liaison Seasonal Intern Special Projects Analyst Sr. Administrative Asst Sr. Assistant Auditor
3 BUDGET OVERVIEW LEGISLATURE Account Type 11/15/ Salaries 1,994,920 2,781,201 1,990,469 2,770,210 Contractual Services 677, , , ,301 Supplies 12,522 14,855 6,156 16,955 Capital Outlay 10,218 1,500-1,500 $ 2,695,237 $ 3,367,972 $ 2,397,762 $ 3,465,966 Department First District at Large 92, ,159 81,301 96,540 Second District At Large 91,229 97,525 80,873 97,525 Third District At large 94, ,566 82, ,566 First District 84,598 89,303 72,803 96,540 Second District 90,763 99,012 84,099 96,540 Third District 105, ,728 87,036 96,540 Fourth District 74,302 84,649 65,032 96,540 Fifth District 88,367 93,392 73,696 96,540 Sixth District 97, ,515 75, ,515 Legislature As A Whole 712, , , ,298 Clerk Of County Legislature 424, , , ,659 Legislative Auditor 497,129 1,042, ,791 1,065,932 Housing Resource Commission 241, , , ,231 $ 2,695,237 $ 3,367,972 $ 2,397,762 $ 3,465,966 Fund General Fund 2,035,882 2,651,846 1,966,280 2,832,332 Health Fund 12,005 16,228 10,350 - Park Fund 222,568 29,589 19,727 - Special Road and Bridge Fund 22,573 28,952 19,727 - Anti-Crime Sales Tax Fund 139, , , ,403 Homeless Assistance Fund 241, , , ,231 Assessment Fund 20,954 24,871 7,292 - $ 2,695,237 $ 3,367,972 $ 2,397,762 $ 3,465,966 9
4 First District at Large 0101 General Fund 12/31/ 5010 Regular Salaries $ 85,883 $ 94,402 $ 75,323 $ 86,441 $ 86, FICA Taxes 6,283 7,223 5,434 6,613 6, Pension Contributions Insurance Admin Fee Total Salaries 92, ,059 81,208 93,054 93, Postage Car Allowance & Mileage Travel Expense Meeting Expense - 1,000-1,000 1, Printing Mobile Phone/Pager Rental Dues & Memberships Education Benefits Other Contractual Services Total Contractual Services 106 2, ,886 2, Office Supplies Reference Books/Publications Total Supplies Total General Fund $ 92,538 $ 105,159 $ 81,301 $ 96,540 $ 96,540 - Total First District at Large $ 92,538 $ 105,159 $ 81,301 $ 96,540 $ 96,540-10
5 Second District At Large 0102 General Fund 12/31/ 5010 Regular Salaries $ 83,096 $ 86,148 $ 72,660 $ 85,467 $ 85, FICA Taxes 6,223 6,590 5,526 6,538 6, Pension Contributions Insurance Admin Fee Total Salaries 89,554 93,125 78,585 92,005 92, Postage Car Allowance & Mileage Travel Expense Meeting Expense 1,479 1,000 2,140 1,500 1, Advertising Printing Dues & Memberships Education Benefits Other Contractual Services ,120 1,120 - Total Contractual Services 1,571 3,600 2,288 4,720 4, Office Supplies Reference Books/Publications Total Supplies Office Furniture & Fixtures Total Capital Outlay Total General Fund $ 91,229 $ 97,525 $ 80,873 $ 97,525 $ 97,525 - Total Second District At Large $ 91,229 $ 97,525 $ 80,873 $ 97,525 $ 97,525-11
6 Third District At large 0103 General Fund 12/31/ 5010 Regular Salaries $ 87,443 $ 89,974 $ 76,590 $ 90,063 $ 90, FICA Taxes 6,168 6,883 5,372 6,890 6, Pension Contributions HSA Contribution Insurance Admin Fee Total Salaries 93,861 97,266 82,423 96,953 96, Postage Car Allowance & Mileage Meeting Expense - 1,000-1,000 1, Printing Dues & Memberships Education Benefits Total Contractual Services 303 2, ,013 3, Office Supplies Reference Books/Publications Total Supplies Personal Computer/Accessories Total Capital Outlay Total General Fund $ 94,164 $ 100,566 $ 82,565 $ 100,566 $ 100,566 - Total Third District At large $ 94,164 $ 100,566 $ 82,565 $ 100,566 $ 100,566-12
7 First District 0104 General Fund 12/31/ 5010 Regular Salaries 75,864 77,884 66,783 82,159 82, FICA Taxes 5,925 5,959 5,096 6,285 6, Pension Contributions Insurance Admin Fee Total Salaries 81,997 84,188 72,271 88,444 88, Postage Car Allowance & Mileage Travel Expense Meeting Expense 1,817 1, ,500 2, Printing Telephone Maintenance Maint & Repair - Buildings ,000 2, Mobile Phone/Pager Rental Dues & Memberships 410 2,170-2,500 2,500 - Total Contractual Services 2,317 4, ,496 7, Office Supplies Reference Books/Publications Total Supplies Total General Fund $ 84,598 $ 89,303 $ 72,803 $ 96,540 $ 96,540 - Total First District $ 84,598 $ 89,303 $ 72,803 $ 96,540 $ 96,540-13
8 Second District 0105 General Fund 12/31/ 5010 Regular Salaries $ 83,117 $ 85,553 $ 72,756 $ 86,441 $ 86, Seasonal Salaries - 3,000 2, Part Time Salaries FICA Taxes 6,393 6,774 5,803 6,613 6, Pension Contributions Insurance Admin Fee Total Salaries 89,744 95,712 81,669 93,054 93, Postage Car Allowance & Mileage Meeting Expense 468 1, ,200 1, Printing - 1,000 1,440 1,000 1, Dues & Memberships Total Contractual Services 649 2,900 2,261 2,886 2, Office Supplies Reference Books/Publications Total Supplies Personal Computer/Accessories Total Capital Outlay Total General Fund $ 90,763 $ 99,012 $ 84,099 $ 96,540 $ 96,540 - Total Second District $ 90,763 $ 99,012 $ 84,099 $ 96,540 $ 96,540-14
9 Third District 0106 General Fund 12/31/ 5010 Regular Salaries $ 86,700 $ 91,126 $ 77,418 $ 86,441 $ 86, Part Time Salaries 10,015 8,190 2, FICA Taxes 8,615 7,598 6,092 6,613 6, Pension Contributions HSA Contribution Insurance Admin Fee Total Salaries 105, ,328 86,990 93,054 93, Postage Car Allowance & Mileage Meeting Expense ,000 1, Printing Dues & Memberships Other Contractual Services Total Contractual Services ,886 2, Office Supplies Reference Books/Publications Total Supplies Total General Fund $ 105,629 $ 107,728 $ 87,036 $ 96,540 $ 96,540 - Total Third District $ 105,629 $ 107,728 $ 87,036 $ 96,540 $ 96,540-15
10 Fourth District 0107 General Fund 12/31/ 5010 Regular Salaries $ 35,045 $ 38,996 $ 30,378 $ 86,441 $ 86, Part Time Salaries 33,345 39,130 29, FICA Taxes 5,584 5,977 4,878 6,613 6, Pension Contributions Total Salaries 74,101 84,299 64,802 93,054 93, Postage Car Allowance & Mileage Meeting Expense ,000 1, Printing Dues & Memberships Total Contractual Services ,886 2, Office Supplies Reference Books/Publications Total Supplies Total General Fund $ 74,302 $ 84,649 $ 65,032 $ 96,540 $ 96,540 - Total Fourth District $ 74,302 $ 84,649 $ 65,032 $ 96,540 $ 96,540-16
11 Fifth District 0108 General Fund 12/31/ 5010 Regular Salaries $ 81,765 $ 84,170 $ 67,978 $ 86,441 $ 86, FICA Taxes 6,373 6,438 5,303 6,613 6, Pension Contributions Insurance Admin Fee Total Salaries 88,367 90,987 73,622 93,054 93, Postage Car Allowance & Mileage Printing Dues & Memberships Education Benefits ,086 1,086 - Total Contractual Services - 1, ,886 2, Office Supplies Reference Books/Publications Total Supplies Total General Fund $ 88,367 $ 93,392 $ 73,696 $ 96,540 $ 96,540 - Total Fifth District $ 88,367 $ 93,392 $ 73,696 $ 96,540 $ 96,540-17
12 Sixth District 0109 General Fund 12/31/ 5010 Regular Salaries $ 87,082 $ 89,926 $ 67,104 $ 89,044 $ 89, FICA Taxes 6,825 6,880 5,344 6,812 6, Pension Contributions HSA Contribution Insurance Admin Fee Total Salaries 94,157 97,215 72,842 95,856 95, Postage Car Allowance & Mileage Meeting Expense 2,070 1,200 1,776 2,200 2, Advertising Printing Mobile Phone/Pager Rental Dues & Memberships 489 1, ,159 1,159 - Total Contractual Services 2,925 2,700 2,413 4,059 4, Office Supplies Reference Books/Publications Other Operating Supplies Total Supplies Total General Fund $ 97,305 $ 100,515 $ 75,380 $ 100,515 $ 100,515 - Total Sixth District $ 97,305 $ 100,515 $ 75,380 $ 100,515 $ 100,515-18
13 Legislature As A Whole 0112 ALL FUNDS 12/31/ 5010 Regular Salaries $ 63,918 $ 71,694 $ 59,379 $ 71,694 $ 71, FICA Taxes 5,368 5,484 4,938 5,485 5, Pension Contributions 75,906 75,245 62,704 83,838 83, Insurance Benefits 116, , , , , Insurance Fixed Cost and Dental Insurance Admin Fee Total Salaries 262, , , , , Legal Services , Other Professional Services - 36,000-36,000 36, Postage 394 1, ,000 1, Car Allowance & Mileage , Travel Expense ,000 1, Meeting Expense 2,737 3, ,600 3, Coffee Service 1,612 1,500 1,160 2,100 2, Advertising 3,500 3,500 3,000 4,500 4, Printing - 1,250-1,000 1, Maint & Repair - Buildings 1, Maint & Repair - Heavy Equip - 1, Copier Rental/Maintenance 2,435 3,500 2,412 2,500 2, Mobile Phone/Pager Rental , Dues & Memberships Education Benefits Other Contractual Services 430,121 52,000 22,000 52,000 52,000 - Total Contractual Services 441, , , , , Office Supplies 2,099 2, ,100 2, Reference Books/Publications Newspaper/Mag Subscriptions Paper Supplies - Copier Paper Other Operating Supplies 1, Total Supplies 4,898 4,025 1,797 4,525 4, Radio/Communications Equipment 3, Total Capital Outlay 3, Total Legislature As A Whole $ 712,716 $ 454,740 $ 446,812 $ 456,702 $ 519,298-19
14 Legislature As A Whole 0112 General Fund 12/31/ 5010 Regular Salaries $ 31,243 $ 35,045 $ 30,542 $ 35,045 $ 71, FICA Taxes 2,624 2,681 2,524 2,681 5, Pension Contributions 69,967 70,029 58,358 78,622 83, Insurance Benefits 114, , , , , Insurance Fixed Cost and Dental Insurance Admin Fee Total Salaries 218, , , , , Legal Services , Other Professional Services - 36,000-36,000 36, Postage 394 1, ,000 1, Car Allowance & Mileage , Travel Expense ,000 1, Meeting Expense 2,737 3, ,600 3, Coffee Service 1,612 1,500 1,160 2,100 2, Advertising 3,500 3,500 3,000 4,500 4, Printing - 1,250-1,000 1, Maint & Repair - Buildings 1, Maint & Repair - Heavy Equip - 1, Copier Rental/Maintenance 2,435 3,500 2,412 2,500 2, Mobile Phone/Pager Rental , Dues & Memberships Education Benefits Other Contractual Services 230,121 52,000 22,000 52,000 52,000 - Total Contractual Services 241, , , , , Office Supplies 2,099 2, ,100 2, Reference Books/Publications Newspaper/Mag Subscriptions Paper Supplies - Copier Paper Other Operating Supplies 1, Total Supplies 4,898 4,025 1,797 4,525 4, Radio/Communications Equipment 3, Total Capital Outlay 3, Total General Fund $ 468,556 $ 407,610 $ 407,863 $ 407,610 $ 519,298 - Health Fund 20
15 Legislature As A Whole /31/ 5010 Regular Salaries $ 3,062 $ 3,433 $ 2,702 $ 3, FICA Taxes Pension Contributions Insurance Benefits Insurance Fixed Cost and Dental Insurance Admin Fee Total Salaries 4,139 4,560 3,634 4, Other Professional Services Car Allowance & Mileage Mobile Phone/Pager Rental Other Contractual Services Total Contractual Services Total Health Fund $ 4,139 $ 4,740 $ 3,650 $ 4, Park Fund 5010 Regular Salaries $ 11,748 $ 13,175 $ 10,368 $ 13, FICA Taxes 987 1, , Pension Contributions 2,135 1,875 1,563 1, Insurance Benefits 1, ,138 1, Insurance Fixed Cost and Dental Insurance Admin Fee Total Salaries 15,876 16,370 13,943 17, Car Allowance & Mileage Mobile Phone/Pager Rental Other Contractual Services 200, Total Contractual Services 200, Total Park Fund $ 215,876 $ 16,515 $ 14,004 $ 17, Special Road and Bridge Fund 5010 Regular Salaries $ 11,748 $ 13,175 $ 10,368 $ 13, FICA Taxes 987 1, , Pension Contributions 2,135 1,875 1,563 1, Insurance Benefits 1, ,138 1, Insurance Fixed Cost and Dental Insurance Admin Fee Total Salaries 15,880 16,359 13,943 17,
16 Legislature As A Whole /31/ 6120 Car Allowance & Mileage Mobile Phone/Pager Rental Total Contractual Services Total Special Road and Bridge Fund $ 15,880 $ 16,504 $ 14,004 $ 17, Anti-Crime Sales Tax Fund 6790 Other Contractual Services Total Contractual Services Total Anti-Crime Sales Tax Fund Assessment Fund 5010 Regular Salaries $ 6,117 $ 6,866 $ 5,399 $ 6, FICA Taxes Pension Contributions 1, Insurance Benefits Insurance Fixed Cost and Dental Insurance Admin Fee Total Salaries 8,267 9,011 7,261 9, Car Allowance & Mileage Mobile Phone/Pager Rental Total Contractual Services Total Assessment Fund $ 8,267 $ 9,371 $ 7,292 $ 9, Total Legislature As A Whole $ 712,716 $ 454,740 $ 446,812 $ 456,702 $ 519,298-22
17 Clerk Of County Legislature 0201 ALL FUNDS 12/31/ 5010 Regular Salaries $ 283,366 $ 362,096 $ 263,172 $ 362,096 $ 362, Seasonal Salaries Part Time Salaries 19,661 21,300 18,427 21,300 21, FICA Taxes 23,667 29,329 22,098 29,329 29, Pension Contributions 35,832 35,898 29,915 35,898 32, Insurance Benefits 33,652 69,795 37,798 69,795 69, Insurance Fixed Cost and Dental HSA Contribution Insurance Admin Fee Total Salaries 396, , , , , Postage 1, ,374 1,200 1, Car Allowance & Mileage 15,927 15,000 16,339 15,000 15, Travel Expense - 2,000 1,160 2,000 2, Meeting Expense 245 2, ,600 1, Advertising Printing - 1,000-1,000 1, Office Services Charges Telephone Utility Telephone Maintenance Maint & Repair - Office Equip Maint & Repair - Data Pro 924 1,500 1,029 1,500 1, Copier Rental/Maintenance 1,261 2,000 1,211 2,000 2, Mobile Phone/Pager Rental Software Purchases - 1, ,000 1, Software Maintenance (150) Dues & Memberships 311 1,100 1,033 1,100 1, Education Benefits Other Contractual Services 370 1, ,000 1, Microfilm/Microfiche Services 1,275 1,200-1,200 1,200 - Total Contractual Services 21,705 30,450 23,901 30,450 30, Office Supplies 4,768 5,000 3,612 5,000 5, Reference Books/Publications Total Supplies 4,768 5,100 3,612 5,100 5, Radio/Communications Equipment 1, Personal Computer/Accessories Total Capital Outlay 2,
18 Clerk Of County Legislature /31/ Total Clerk Of County Legislature $ 424,753 $ 553,968 $ 399,129 $ 553,968 $ 550,659-24
19 Clerk Of County Legislature 0201 General Fund 12/31/ 5010 Regular Salaries $ 269,625 $ 335,484 $ 251,042 $ 335,484 $ 362, Seasonal Salaries Part Time Salaries 19,661 21,300 18,427 21,300 21, FICA Taxes 22,549 27,293 21,112 27,293 29, Pension Contributions 31,519 32,111 26,759 32,111 32, Insurance Benefits 32,941 66,156 37,007 66,156 69, Insurance Fixed Cost and Dental HSA Contribution Insurance Admin Fee Total Salaries 376, , , , , Postage 1, ,374 1,200 1, Car Allowance & Mileage 14,559 14,064 15,259 14,064 15, Travel Expense - 2,000 1,160 2,000 2, Meeting Expense 245 2, ,600 1, Advertising Printing - 1,000-1,000 1, Office Services Charges Telephone Utility Telephone Maintenance Maint & Repair - Office Equip Maint & Repair - Data Pro 924 1,500 1,029 1,500 1, Copier Rental/Maintenance 1,261 2,000 1,211 2,000 2, Mobile Phone/Pager Rental Software Purchases - 1, ,000 1, Software Maintenance (150) Dues & Memberships 311 1,100 1,033 1,100 1, Education Benefits Other Contractual Services 370 1, ,000 1, Microfilm/Microfiche Services 1,275 1,200-1,200 1,200 - Total Contractual Services 20,336 29,514 22,821 29,514 30, Office Supplies 4,768 5,000 3,612 5,000 5, Reference Books/Publications Total Supplies 4,768 5,100 3,612 5,100 5, Radio/Communications Equipment 1, Personal Computer/Accessories Total Capital Outlay 2,
20 Clerk Of County Legislature /31/ Total General Fund $ 403,501 $ 516,958 $ 380,982 $ 516,958 $ 550,659 - Health Fund 5010 Regular Salaries $ 5,285 $ 7,880 $ 4,666 $ 7, FICA Taxes Pension Contributions 1,277 1, , Insurance Benefits 274 1, , Insurance Fixed Cost and Dental HSA Contribution Insurance Admin Fee Total Salaries 7,266 11,128 6,285 11, Car Allowance & Mileage Total Contractual Services Total Health Fund $ 7,867 $ 11,488 $ 6,700 $ 11, Park Fund 5010 Regular Salaries $ 4,228 $ 9,366 $ 3,732 $ 9, FICA Taxes Pension Contributions 1,518 1,333 1,111 1, Insurance Benefits 218 1, , Insurance Fixed Cost and Dental HSA Contribution Insurance Admin Fee Total Salaries 6,308 12,786 5,391 12, Car Allowance & Mileage Total Contractual Services Total Park Fund $ 6,692 $ 13,074 $ 5,724 $ 13, Special Road and Bridge Fund 5010 Regular Salaries $ 4,228 $ 9,366 $ 3,732 $ 9, FICA Taxes Pension Contributions 1,518 1,333 1,111 1, Insurance Benefits Insurance Fixed Cost and Dental HSA Contribution
21 Clerk Of County Legislature /31/ 5063 Insurance Admin Fee Total Salaries 6,309 12,160 5,391 12, Car Allowance & Mileage Total Contractual Services Total Special Road and Bridge Fund $ 6,693 $ 12,448 $ 5,723 $ 12, Total Clerk Of County Legislature $ 424,753 $ 553,968 $ 399,129 $ 553,968 $ 550,659-27
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24 Legislative Auditor 0301 ALL FUNDS 12/31/ 5010 Regular Salaries $ 308,919 $ 748,995 $ 423,377 $ 748,995 $ 745, Part Time Salaries 18,818 19,995 17,989 19,995 19, FICA Taxes 25,527 59,034 32,735 59,034 58, Pension Contributions 42,318 75,282 64,251 75,282 74, Insurance Benefits 55, ,759 75, , , Insurance Fixed Cost and Dental HSA Contribution Insurance Admin Fee Unemployment Insurance Salary Adjustments Workmen's Compensation 1,594 1,594 1,328 1,594 1, Vacation Payout 7, Sick Leave Pay Out 10, Long Term Disability Total Salaries 472,599 1,007, ,623 1,016,584 1,011, Other Professional Services 12,688 15,500-15,500 15, Postage Car Allowance & Mileage 1,948 5, ,360 24, Travel Expense 1,383 3,000-3,000 3, Printing Mobile Phone/Pager Rental Software Purchases 1, Dues & Memberships - 1,900-1,900 1, Education Benefits 425 5,200-5,200 5, Auditing & Accounting Services Other Contractual Services - 1,680-1,680 1,681 - Total Contractual Services 18,542 33,280 1,043 33,280 52, Office Supplies 1, Reference Books/Publications Paper Supplies - Copier Paper Total Supplies 1,609 1, ,330 1, Radio/Communications Equipment 1, Personal Computer/Accessories 3, Total Capital Outlay 4, Total Legislative Auditor $ 497,129 $ 1,042,109 $ 617,791 $ 1,051,194 $ 1,065,932-30
25 Legislative Auditor 0301 General Fund 12/31/ 5010 Regular Salaries $ 229,999 $ 621,174 $ 325,383 $ 621,174 $ 621, Part Time Salaries 18,818 19,995 17,989 19,995 19, FICA Taxes 18,202 49,050 25,483 49,050 49, Pension Contributions 23,438 57,093 47,578 57,093 57, Insurance Benefits 44,560 88,847 56,944 88,847 88, Insurance Fixed Cost and Dental HSA Contribution Insurance Admin Fee Total Salaries 335, , , , , Other Professional Services , Postage Car Allowance & Mileage 108 1, ,700 21, Travel Expense 1,383 3,000-3,000 3, Printing Mobile Phone/Pager Rental Software Purchases 1, Dues & Memberships - 1,600-1,600 1, Education Benefits 425 5,200-5,200 5,200 - Total Contractual Services 4,014 12, ,090 47, Office Supplies 1, Reference Books/Publications Paper Supplies - Copier Paper Total Supplies 1,519 1, ,180 1, Radio/Communications Equipment 1, Personal Computer/Accessories 3, Total Capital Outlay 4, Total General Fund $ 344,931 $ 849,429 $ 474,650 $ 849,429 $ 884,529 - Anti-Crime Sales Tax Fund 5010 Regular Salaries $ 78,921 $ 127,821 $ 97,995 $ 127,821 $ 124, FICA Taxes 7,325 9,984 7,252 9,984 9, Pension Contributions 18,880 18,189 16,673 18,189 17, Insurance Benefits 11,159 11,912 18,732 20,997 20, Insurance Fixed Cost and Dental HSA Contribution
26 Legislative Auditor /31/ 5063 Insurance Admin Fee Unemployment Insurance Salary Adjustments Workmen's Compensation 1,594 1,594 1,328 1,594 1, Vacation Payout 7, Sick Leave Pay Out 10, Long Term Disability Total Salaries 137, , , , , Auditing & Accounting Services Postage Car Allowance & Mileage 1,840 3, ,660 3, Mobile Phone/Pager Rental Dues & Memberships Education Benefits Other Contractual Services - 1,680-1,680 1,681 - Total Contractual Services 1,840 5, ,690 5, Office Supplies Reference Books/Publications Total Supplies Total Anti-Crime Sales Tax Fund $ 139,511 $ 177,180 $ 143,142 $ 186,265 $ 181,403 - Assessment Fund 6080 Other Professional Services $ 12,688 $ 15,500 - $ 15, Total Contractual Services 12,688 15,500-15, Total Assessment Fund $ 12,688 $ 15,500 - $ 15, Total Legislative Auditor $ 497,129 $ 1,042,109 $ 617,791 $ 1,051,194 $ 1,065,932-32
27 Housing Resource Commission 7001 Homeless Assistance Fund 12/31/ 5010 Regular Salaries $ 13,594 $ 13,226 $ 11,847 $ 13,226 $ 13, Part Time Salaries 28,988 29,000 25,257 29,000 29, FICA Taxes 3,312 3,230 2,878 3,230 3, Pension Contributions 6,937 6,009 5,008 6,009 5, Insurance Benefits 1,332 7,355 1,424 7,355 7, Insurance Fixed Cost and Dental Insurance Admin Fee Salary Adjustments Total Salaries 54,162 58,820 46,420 58,820 58, Postage , Car Allowance & Mileage 1,200 1,600 1,049 1,600 1, Meeting Expense Printing Life Insurance Software Purchases Outside Agency Funding 186, , , , , Other Contractual Services - 6,362-6,362 6,362 - Total Contractual Services 187, , , , , Office Supplies Total Supplies Personal Computer/Accessories - 1,500-1,500 1,500 - Total Capital Outlay - 1,500-1,500 1,500 - Total Homeless Assistance Fund $ 241,743 $ 439,306 $ 231,244 $ 439,306 $ 452,231 - Total Housing Resource Commission $ 241,743 $ 439,306 $ 231,244 $ 439,306 $ 452,231-33
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