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STRATEGIC PLAN PROJECTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA STRATEGIC PLAN PROJ 05218018 <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 66,504 0 0 0 <br />61100 Retirement-Employer Normal Cost 7,221 0 0 0 <br />61110 Part-Time Retirement 38 0 0 0 <br />61120 Medicare Insurance 952 0 0 0 <br />61130 Health Insurance 14,428 0 0 0 <br />61180 Worker Compensation Insurance 6,480 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 95,622 0 0 0 <br />62010 Communications 960 0 0 0 <br />62012 Cellular Phone Charges 665 0 0 0 <br />62120 Training, Transportation, Meetings 6,991 0 0 0 <br />62140 Membership, Subscription & Dues 75 0 0 0 <br />62200 Advertising 17,550 0 0 0 <br />62201 Business Promotion 1,000 0 0 0 <br />62300 Contract Services-Professional 72,049 0 0 0 <br />62302 Contracted Vendor Personnel Services 1,000 0 0 0 <br />SUBTOTAL CONTRACTUALS 100,290 0 0 0 <br />63001 Miscellaneous Operating Expenses 14,660 0 0 0 <br />SUBTOTAL COMMODITIES 14,660 0 0 0 <br />69152 Loans & Grants 47,722 0 0 0 <br />SUBTOTAL MISCELLANEOUS 47,722 0 0 0 <br />TOTAL 258,294 0 0 0 <br />632 <br />City Council 16 –650 6/7/2022