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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG-CV 13518788
<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 55,500 246,823 282,440 28,890
<br />61020 Salaries Part-Time 5,409 36,972 0 0
<br />61040 Salaries Overtime 0 522 1,000 0
<br />61100 Retirement-Employer Normal Cost 4,387 17,208 15,680 2,290
<br />61101 Retirement - Employer Unfunded 26,528 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 87,060 104,760 45,860
<br />61110 Part-Time Retirement 0 1,023 0 0
<br />61120 Medicare Insurance 896 4,106 4,080 420
<br />61130 Health Insurance 11,002 44,014 47,820 4,890
<br />61170 Retiree Health Benefits 0 0 410 170
<br />61180 Worker Compensation Insurance 3,114 0 0 17,700
<br />SUBTOTAL SALARIES & BENEFITS 106,835 437,728 456,190 100,220
<br />62010 Communications 0 547 0 0
<br />62012 Cellular Phone Charges 0 3 0 0
<br />62200 Advertising 5,071 4,638 10,500 0
<br />62300 Contract Services-Professional 62,575 62,537 70,000 0
<br />62400 Auditor Fee 0 1,108 0 0
<br />62500 Rent Payments 0 78 0 0
<br />SUBTOTAL CONTRACTUALS 67,646 68,911 80,500 0
<br />63001 Miscellaneous Operating Expenses 0 3,722 4,260 0
<br />63300 Gas & Diesel 0 0 0 0
<br />SUBTOTAL COMMODITIES 0 3,722 4,260 0
<br />65010 Rental City Equipment 29 0 0 0
<br />65012 Accident Repair & Replacement 1 0 0 0
<br />65040 IT Maintenance Charge 0 0 0 15,670
<br />65100 Insurance Charges 0 0 0 21,080
<br />65105 Benefits Overhead 0 0 0 3,100
<br />65400 Indirect Costs 6,797 30,223 33,940 4,310
<br />SUBTOTAL FIXED CHARGES 6,827 30,223 33,940 44,160
<br />68001 POB Misc Xfer to Fund 406 0 0 0 26,510
<br />SUBTOTAL TRANSFERS 0 0 0 26,510
<br />69135 Payment to Subagent 492,803 3,782,996 2,015,000 0
<br />69152 Loans & Grants 171,639 184,644 350,000 0
<br />SUBTOTAL MISCELLANEOUS 664,442 3,967,640 2,365,000 0
<br />TOTAL 845,751 4,508,225 2,939,890 170,890
<br />671
<br />City Council 16 –689 6/7/2022
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