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GENERAL FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOMELESS SERVICES-SERVICE ENHANCEMENT 01118811
<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 72,335 114,400 160,130 166,150
<br />61010 Salaries Cash Out/Separation 13,218 0 0 0
<br />61020 Salaries Part-Time 43,185 0 0 0
<br />61040 Salaries Overtime 169 0 0 0
<br />61100 Retirement-Employer Normal Cost 7,376 5,378 6,000 5,240
<br />61120 Medicare Insurance 1,814 1,608 2,230 2,410
<br />61130 Health Insurance 15,435 10,276 11,760 25,080
<br />61170 Retiree Health Benefits 0 469 1,420 1,500
<br />61180 Worker Compensation Insurance 12,840 10,470 10,690 7,140
<br />SUBTOTAL SALARIES & BENEFITS 166,371 142,601 192,230 207,520
<br />62010 Communications 874 728 510 730
<br />62012 Cellular Phone Charges 665 635 670 630
<br />62120 Training, Transportation, Meetings 2,598 0 0 7,500
<br />62140 Membership, Subscription & Dues 67 68 100 70
<br />62200 Advertising 2,091 0 0 0
<br />62300 Contract Services-Professional 166,026 580,917 185,230 176,130
<br />SUBTOTAL CONTRACTUALS 172,320 582,348 186,510 185,060
<br />63001 Miscellaneous Operating Expenses 632 546 750 2,200
<br />SUBTOTAL COMMODITIES 632 546 750 2,200
<br />65000 Building Rental 5,000 5,000 3,810 4,630
<br />65040 IT Maintenance Charge 6,024 6,020 5,760 11,160
<br />65100 Insurance Charges 6,280 11,390 11,740 8,500
<br />65105 Benefits Overhead 0 510 410 1,250
<br />65210 Delivery Charges 300 300 300 0
<br />SUBTOTAL FIXED CHARGES 17,604 23,220 22,020 25,540
<br />TOTAL 356,927 748,715 401,510 420,320
<br />619
<br />City Council 16 –637 6/7/2022
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