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EMERGENCY & HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HHAP GRANT 12218715
<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 0 12,080 58,880 151,520
<br />61020 Salaries Part-Time 0 2,661 20,600 0
<br />61040 Salaries Overtime 0 933 500 0
<br />61100 Retirement-Employer Normal Cost 0 525 7,010 11,870
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 2,655 960 1,400
<br />61110 Part-Time Retirement 0 100 770 0
<br />61120 Medicare Insurance 0 216 1,150 2,200
<br />61130 Health Insurance 0 1,550 17,820 44,430
<br />61180 Worker Compensation Insurance 0 0 0 6,800
<br />SUBTOTAL SALARIES & BENEFITS 0 20,719 107,690 218,220
<br />62010 Communications 0 67 1,020 0
<br />62120 Training, Transportation, Meetings 0 0 2,500 0
<br />62300 Contract Services-Professional 0 10,175 264,000 0
<br />SUBTOTAL CONTRACTUALS 0 10,242 267,520 0
<br />63001 Miscellaneous Operating Expenses 0 21 100 0
<br />SUBTOTAL COMMODITIES 0 21 100 0
<br />65040 IT Maintenance Charge 0 0 0 5,580
<br />65100 Insurance Charges 0 0 0 8,110
<br />65105 Benefits Overhead 0 0 0 1,190
<br />65400 Indirect Costs 0 1,666 12,030 22,610
<br />SUBTOTAL FIXED CHARGES 0 1,666 12,030 37,490
<br />66200 Buildings & Building Improvements 0 1,118,359 0 0
<br />SUBTOTAL CAPITAL 0 1,118,359 0 0
<br />68001 POB Misc Xfer to Fund 406 0 0 0 810
<br />SUBTOTAL TRANSFERS 0 0 0 810
<br />69135 Payment to Subagent 0 993,069 673,780 0
<br />SUBTOTAL MISCELLANEOUS 0 993,069 673,780 0
<br />TOTAL 0 2,144,077 1,061,120 256,520
<br />637
<br />City Council 16 –655 6/7/2022
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