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2021-2022 Operating Budget
DIVISION: Housing (016)PROGRAM: Housing (9190) 2018 2019 2020 2020 2021 2021 2022 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries-Regular Employees $0 $0 $0 $0 $0 $109,400 $112,685 6150 Employee Insurance - - - - - 18,305 18,425 6160 Retirement - - - - - 18,545 19,100 TOTAL Personal Services - - - - - 146,250 150,210 Supplies and Services 6320 Operating Supplies - - - - - 250 250 6340 Professional Services - - 30,000 1,426 - 10,000 10,000 6344 Use of Personal Auto - - - - 500 500 6411 Conferences and Schools - - - - 3,000 3,000 6413 Dues and Subscriptions - - - - 2,000 2,000 TOTAL Supplies and Services - - 30,000 1,426 - 15,750 15,750 TOTALS - - 30,000 1,426 - 162,000 165,960 CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET 1