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03- Operating BudgetDIVISION: Housing (016) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6340 Professional Services 6344 Use of Personal Auto 6411 Conferences and Schools 6413 Dues and Subscriptions TOTAL Supplies and Services TOTALS 2021 ACTUAL CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: Housing (9190) 2022 2023 2023 2024 2024 2025 ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $99,456 $132,223 $129,920 $130,355 $133,815 $134,265 $138,280 26,620 33,666 35,050 22,290 31,130 34,235 34,570 14,539 17,082 20,785 20,860 21,410 21,480 22,125 140,615 182,971 185,755 $173,505 186,355 189,980 194,975 - 7 500 500 500 500 500 49 8,456 49,245 15,000 45,000 85,000 140,000 - - 500 - 500 500 300 164 1,073 3,000 3,000 5,500 3,000 3,500 150 545 2,000 1,220 2,000 5,900 5,900 363 10,081 55,245 19,720 53,500 94,900 150,200 140,978 193,052 241,000 193,225 239,855 284,880 345,175