DETAIL LINE ITEM: 139 - Workforce Housing
Account String Object Name / Description
FY 23-24
Budget
FY 24-25
Requested
Increase
(Decrease) Notes
Totals $386,187 $341,161 ($45,026)
Totals Employee Services $18,977 $21,883 $2,906
139-0846-419-41-10 PERMANENT SALARIES $14,300 $14,837 $537 139-0846-419-41-21 PERS RETIREMENT $1,662 $1,688 $26
139-0846-419-41-35 FLEX ALLOWANCE $2,069 $2,276 $207
139-0846-419-41-36 WORKERS COMPENSATION $57 $45 ($12)
139-0846-419-41-39 OTHER FRINGE BENEFITS $889 $918 $29
139-0846-419-41-61 EMPLOYEE BENEFIT-PERS UAL $0 $2,119 $2,119 Totals Internal Services $377 $0 ($377)
139-0846-419-41-40 COMPENSATED ABSENCES $377 $0 ($377)
Totals Services and Supplies $366,833 $319,278 ($47,555) 139-0846-419-42-46 MAINT-FACILITY & EQUIP $14,520 $14,520 $0 139-0846-419-42-46 Repairs and Maintenance - HHAV time billed to project $14,520 $14,520 $0 139-0846-419-42-48 UTILITIES & COMMUNICATION $73,120 $75,300 $2,180 139-0846-419-42-48 Common Area Electricity $10,453 $11,450 $997 139-0846-419-42-48 Gas - water heating only $9,312 $9,300 ($12) 139-0846-419-42-48 Sewer $26,861 $27,860 $999
139-0846-419-42-48 Trash removal $5,604 $5,600 ($4)
139-0846-419-42-48 Water - Common Area Landscape Irrigation $9,000 $9,000 $0 139-0846-419-42-48 Water - Fire System $3,539 $3,540 $1 139-0846-419-42-48 Water - Tenant Usage $8,351 $8,550 $199 139-0846-419-42-51 CONTRACT, PROF, SPEC SVCS $154,698 $102,794 ($51,904) 139-0846-419-42-51 EV Cahrger Installation Project $50,000 $0 ($50,000) 139-0846-419-42-51 Lease-Up Fees - $500/contract $5,500 $1,000 ($4,500) 139-0846-419-42-51 Legal Expenses $1,300 $1,203 ($97)
139-0846-419-42-51 Maintenance Technician and Ppty Manager Sal and Benefits $18,748 $18,748 $0 139-0846-419-42-51 Management Fees $23,587 $23,587 $0
139-0846-419-42-51 Materials and Supplies - HHAV $3,600 $4,600 $1,000 139-0846-419-42-51 Miscellaneous Ops and Maint - Key replacement/Others $1,030 $1,030 $0 139-0846-419-42-51 Property Manager Salaries & Benefits $22,559 $23,236 $677 139-0846-419-42-51 Repairs - outside contractors for operating expenses $10,272 $11,272 $1,000 139-0846-419-42-51 Security-Fire Alarm Monitoring $9,984 $10,000 $16 139-0846-419-42-51 Technology Property Management software $3,282 $3,282 $0 139-0846-419-42-51 Telephone line for building entry $3,600 $3,600 $0 139-0846-419-42-51 Telephone line for Fire Alarm $1,236 $1,236 $0 139-0846-419-42-56 EQUIP REPLACEMENT CHARGES $22,000 $22,000 $0 139-0846-419-42-62 INSURANCE & OTHER COSTS $67,365 $69,386 $2,021 139-0846-419-42-65 MISC EXPENSE $1,000 $1,000 $0
139-0846-419-42-85 LANDSCAPE & PEST CONTROL $29,200 $29,200 $0 139-0846-419-42-85 LANDSCAPE $14,200 $14,200 $0
139-0846-419-42-85 PEST CONTROL $15,000 $15,000 $0
139-0846-419-42-98 POSSESSORY INT PPTY TAX $4,930 $5,078 $148 Detailed Analysis:
Note None
City of Foster City's FY 2024-25 Final Budget Page 223