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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518780
<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 448,492 299,421 452,230 501,120
<br />61010 Salaries Cash Out/Separation 25 17 0 0
<br />61020 Salaries Part-Time 26,223 10,174 0 0
<br />61040 Salaries Overtime 4,363 7,227 6,000 7,500
<br />61100 Retirement-Employer Normal Cost 21,050 14,766 27,340 23,390
<br />61101 Retirement - Employer Unfunded 127,289 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 74,704 101,880 39,350
<br />61110 Part-Time Retirement 0 382 0 0
<br />61120 Medicare Insurance 6,753 4,459 6,230 7,240
<br />61130 Health Insurance 87,639 54,709 88,020 107,610
<br />61170 Retiree Health Benefits 0 0 210 550
<br />61180 Worker Compensation Insurance 47,756 34,340 28,990 19,310
<br />SUBTOTAL SALARIES & BENEFITS 769,590 500,200 710,900 706,070
<br />62010 Communications 2,820 2,759 1,600 2,850
<br />62012 Cellular Phone Charges 1 3 0 30
<br />62120 Training, Transportation, Meetings 3,369 250 5,000 7,500
<br />62140 Membership, Subscription & Dues 2,116 3,016 3,010 3,250
<br />62200 Advertising 16,916 20,038 18,000 21,000
<br />62300 Contract Services-Professional 78,247 79,458 162,960 212,170
<br />62302 Contracted Vendor Personnel Services 8,607 6,985 9,000 7,500
<br />62400 Auditor Fee 1,665 10,593 2,500 0
<br />62600 Parking Validation 0 1,528 400 1,750
<br />62700 Auto Expense 390 40 300 0
<br />SUBTOTAL CONTRACTUALS 114,131 124,670 202,770 256,050
<br />63001 Miscellaneous Operating Expenses 4,596 5,821 5,300 6,130
<br />63300 Gas & Diesel 70 0 250 0
<br />SUBTOTAL COMMODITIES 4,666 5,821 5,550 6,130
<br />65000 Building Rental 26,500 26,500 20,180 24,540
<br />65010 Rental City Equipment 2,883 0 0 0
<br />65012 Accident Repair & Replacement 83 0 80 0
<br />65040 IT Maintenance Charge 25,300 25,300 28,210 24,150
<br />65100 Insurance Charges 26,270 37,360 31,830 23,000
<br />65105 Benefits Overhead 0 1,660 1,710 3,390
<br />65210 Delivery Charges 1,242 1,160 1,160 0
<br />65400 Indirect Costs 53,465 33,678 55,350 75,890
<br />SUBTOTAL FIXED CHARGES 135,743 125,658 138,520 150,970
<br />68001 POB Misc Xfer to Fund 406 0 0 0 22,750
<br />SUBTOTAL TRANSFERS 0 0 0 22,750
<br />69011 Reserve Appropriation 0 0 0 133,140
<br />69135 Payment to Subagent 60,000 60,000 60,000 60,000
<br />SUBTOTAL MISCELLANEOUS 60,000 60,000 60,000 193,140
<br />TOTAL 1,084,130 816,349 1,117,740 1,335,110
<br />674
<br />City Council 16 –692 6/7/2022
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