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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ESG-CV 13518789
<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 4,497 88,134 51,440 8,520
<br />61020 Salaries Part-Time 0 8,028 0 0
<br />61040 Salaries Overtime 0 1,306 2,000 0
<br />61100 Retirement-Employer Normal Cost 233 8,168 6,130 960
<br />61101 Retirement - Employer Unfunded 1,409 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 41,325 32,880 21,770
<br />61110 Part-Time Retirement 0 301 0 0
<br />61120 Medicare Insurance 68 1,379 750 120
<br />61130 Health Insurance 789 14,807 11,990 1,260
<br />61170 Retiree Health Benefits 0 0 170 90
<br />61180 Worker Compensation Insurance 201 0 0 6,000
<br />SUBTOTAL SALARIES & BENEFITS 7,197 163,449 105,360 38,720
<br />62010 Communications 0 288 0 0
<br />62200 Advertising 2,596 703 6,000 0
<br />62300 Contract Services-Professional 0 25,002 7,000 0
<br />62400 Auditor Fee 0 2 0 0
<br />SUBTOTAL CONTRACTUALS 2,596 25,995 13,000 0
<br />63001 Miscellaneous Operating Expenses 295 11,169 1,500 0
<br />SUBTOTAL COMMODITIES 295 11,169 1,500 0
<br />65040 IT Maintenance Charge 0 0 0 2,790
<br />65100 Insurance Charges 0 0 0 7,140
<br />65105 Benefits Overhead 0 0 0 1,050
<br />65400 Indirect Costs 502 10,361 6,330 1,270
<br />SUBTOTAL FIXED CHARGES 502 10,361 6,330 12,250
<br />67200 Principal-Leases 0 138,374 0 0
<br />67210 Interest-Leases 0 108,290 0 0
<br />SUBTOTAL DEBT SERVICE 0 246,664 0 0
<br />68001 POB Misc Xfer to Fund 406 0 0 0 12,580
<br />SUBTOTAL TRANSFERS 0 0 0 12,580
<br />69135 Payment to Subagent 0 3,102,596 10,100,000 0
<br />SUBTOTAL MISCELLANEOUS 0 3,102,596 10,100,000 0
<br />TOTAL 10,590 3,560,234 10,226,190 63,550
<br />672
<br />City Council 16 –690 6/7/2022
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