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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HEAP Grant 12218700 <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 4,966 81,044 0 0 <br />61010 Salaries Cash Out/Separation 0 1,611 0 0 <br />61020 Salaries Part-Time 1,350 13,260 0 0 <br />61100 Retirement-Employer Normal Cost 190 5,612 0 0 <br />61101 Retirement - Employer Unfunded 1,149 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 28,393 31,680 0 <br />61110 Part-Time Retirement 0 497 0 0 <br />61120 Medicare Insurance 100 1,446 0 0 <br />61130 Health Insurance 1,188 8,842 0 0 <br />61180 Worker Compensation Insurance 661 0 1,720 0 <br />SUBTOTAL SALARIES & BENEFITS 9,603 140,705 33,400 0 <br />62010 Communications 0 296 0 0 <br />62300 Contract Services-Professional 0 39,658 0 0 <br />62400 Auditor Fee 0 26 0 0 <br />SUBTOTAL CONTRACTUALS 0 39,981 0 0 <br />63001 Miscellaneous Operating Expenses 287 172 0 0 <br />SUBTOTAL COMMODITIES 287 172 0 0 <br />65100 Insurance Charges 0 0 1,880 0 <br />65105 Benefits Overhead 0 90 40 0 <br />65400 Indirect Costs 0 10,024 0 0 <br />SUBTOTAL FIXED CHARGES 0 10,114 1,920 0 <br />66200 Buildings & Building Improvements 0 1,148,632 0 0 <br />SUBTOTAL CAPITAL 0 1,148,632 0 0 <br />69135 Payment to Subagent 1,519,879 727,178 200,000 0 <br />SUBTOTAL MISCELLANEOUS 1,519,879 727,178 200,000 0 <br />TOTAL 1,529,770 2,066,783 235,320 0 <br />640 <br />City Council 16 –658 6/7/2022