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ORANGE COUNTY SSA GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />SSA VT WEX 12418737
<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 157,386 170,809 178,170 180,250
<br />61020 Salaries Part-Time 0 471 0 1,030
<br />61030 Salaries Participant 100,167 55,567 206,640 206,640
<br />61040 Salaries Overtime 74 63 0 0
<br />61100 Retirement-Employer Normal Cost 4,442 6,916 6,900 5,830
<br />61101 Retirement - Employer Unfunded 29,109 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 34,988 39,720 18,430
<br />61110 Part-Time Retirement 3,756 2,102 10,000 7,790
<br />61120 Medicare Insurance 3,490 3,141 7,570 5,610
<br />61130 Health Insurance 40,064 41,546 43,150 29,520
<br />61180 Worker Compensation Insurance 21,037 12,631 38,310 43,180
<br />SUBTOTAL SALARIES & BENEFITS 359,524 328,233 530,460 498,280
<br />62010 Communications 1,050 935 1,080 1,100
<br />62300 Contract Services-Professional 22 0 0 11,360
<br />62500 Rent Payments 18,722 16,735 21,700 23,540
<br />SUBTOTAL CONTRACTUALS 19,794 17,670 22,780 36,000
<br />63001 Miscellaneous Operating Expenses 668 426 700 720
<br />63300 Gas & Diesel 10 0 150 150
<br />SUBTOTAL COMMODITIES 678 426 850 870
<br />65010 Rental City Equipment 223 0 750 950
<br />65012 Accident Repair & Replacement 7 0 100 0
<br />65040 IT Maintenance Charge 7,013 12,845 11,860 11,490
<br />65100 Insurance Charges 18,130 9,148 11,060 12,720
<br />65105 Benefits Overhead 0 403 650 1,870
<br />65210 Delivery Charges 794 672 850 0
<br />65400 Indirect Costs 17,564 18,207 21,520 27,050
<br />SUBTOTAL FIXED CHARGES 43,732 41,275 46,790 54,080
<br />68001 POB Misc Xfer to Fund 406 0 0 0 10,650
<br />SUBTOTAL TRANSFERS 0 0 0 10,650
<br />69011 Reserve Appropriation 0 0 0 1,677,930
<br />69138 Payment-Training Portion 169,375 165,004 238,090 239,090
<br />SUBTOTAL MISCELLANEOUS 169,375 165,004 238,090 1,917,020
<br />TOTAL 593,102 552,607 838,970 2,516,900
<br />658
<br />City Council 16 –676 6/7/2022
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