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DEPT OF LABOR GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />DOL i GRANT 13218744 <br />r <br />'I Code LINEITEMhESdURCESa, -; <br />ACTUAL <br />FY1$'17 ,.. <br />ACTUAi <br />,FY 17_16„_ <br />AOOPTEI7 <br />P{d(7POSED <br />61000 Salaries Regular <br />54,005 <br />0 <br />0 <br />0 <br />61030 Salaries Participant <br />63,350 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />12,489 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />2,376 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,700 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />11,133 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />5,488 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />150,541 <br />0 <br />0 <br />0 <br />62010 Communications <br />337 <br />0 <br />0 <br />0 <br />62402 User Fee <br />3,651 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />3,988 <br />0 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />507 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />507 <br />0 <br />0 <br />0 <br />65010 Rental City Equipment <br />183 <br />0 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />7 <br />0 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />305 <br />0 <br />0 <br />0 <br />65050 IT Department Specific <br />1,371 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />3,515 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />3,883 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />9,264 <br />0 <br />0 <br />0 <br />69135 Payment to Subagent <br />994,236 <br />0 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />994,236 <br />0 <br />0 <br />0 <br />TOTAL <br />1,158,537 <br />0 <br />0 <br />0 <br />3 - 47 <br />