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GENERAL FUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA - SERVICE ENHANCEMENT 01118017 <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 />61020 Salaries Part-Time 0 0 17,730 18,280 <br />61030 Salaries Participant 0 0 0 100,000 <br />61110 Part-Time Retirement 0 0 670 690 <br />61120 Medicare Insurance 0 0 260 270 <br />SUBTOTAL SALARIES & BENEFITS 0 0 18,660 119,240 <br />62200 Advertising 0 0 6,340 0 <br />62300 Contract Services-Professional 0 910,916 1,935,000 1,835,000 <br />SUBTOTAL CONTRACTUALS 0 910,916 1,941,340 1,835,000 <br />63001 Miscellaneous Operating Expenses 0 0 0 5,760 <br />SUBTOTAL COMMODITIES 0 0 0 5,760 <br />69300 Sales Tax Rebate 0 0 150,000 390,000 <br />SUBTOTAL MISCELLANEOUS 0 0 150,000 390,000 <br />TOTAL 0 910,916 2,110,000 2,350,000 <br />616 <br />City Council 16 –634 6/7/2022