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HSG ADMIN CARES ACT COVID-19 <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HSG ADMIN CARES ACT COVID-19 15718760 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 Salaries Regular 33,896 574,275 0 0 <br />61010 Salaries Cash Out/Separation 0 2,534 0 0 <br />61020 Salaries Part-Time 3,127 46,356 0 0 <br />61040 Salaries Overtime 0 48,706 0 0 <br />61100 Retirement-Employer Normal Cost 1,884 37,916 0 0 <br />61101 Retirement - Employer Unfunded 11,392 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 191,823 0 0 <br />61110 Part-Time Retirement 36 768 0 0 <br />61120 Medicare Insurance 524 9,838 0 0 <br />61130 Health Insurance 8,256 120,292 0 0 <br />61180 Worker Compensation Insurance 3,840 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 62,956 1,032,508 0 0 <br />62010 Communications 786 0 0 0 <br />62012 Cellular Phone Charges 0 1,326 0 0 <br />62140 Membership, Subscription & Dues 0 4,003 0 0 <br />62200 Advertising 0 7,980 0 0 <br />62300 Contract Services-Professional 0 88,196 0 0 <br />62400 Auditor Fee 0 13 0 0 <br />SUBTOTAL CONTRACTUALS 786 101,517 0 0 <br />63001 Miscellaneous Operating Expenses 0 75,642 0 0 <br />SUBTOTAL COMMODITIES 0 75,642 0 0 <br />65400 Indirect Costs 6,653 55,141 0 0 <br />SUBTOTAL FIXED CHARGES 6,653 55,141 0 0 <br />69131 Mobility-Inspection Fee Paid 0 10,875 0 0 <br />69133 Ports Out-Administrative Pay 0 77 0 0 <br />SUBTOTAL MISCELLANEOUS 0 10,952 0 0 <br />TOTAL 70,395 1,275,761 0 0 <br />709 <br />City Council 16 –727 6/7/2022