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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG PROGRAMS 13518783
<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 234,918 350,981 430,000 412,000
<br />61020 Salaries Part-Time 13,509 968 0 0
<br />61040 Salaries Overtime 0 294 0 0
<br />61100 Retirement-Employer Normal Cost 17,109 28,284 51,200 46,270
<br />61101 Retirement - Employer Unfunded 103,460 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 143,090 88,320 75,380
<br />61110 Part-Time Retirement 516 37 0 0
<br />61120 Medicare Insurance 3,103 5,167 5,300 5,980
<br />61130 Health Insurance 46,977 58,894 122,000 103,000
<br />61180 Worker Compensation Insurance 23,982 21,290 22,830 21,960
<br />SUBTOTAL SALARIES & BENEFITS 443,574 609,005 719,650 664,590
<br />62300 Contract Services-Professional 15,681 0 0 0
<br />SUBTOTAL CONTRACTUALS 15,681 0 0 0
<br />65100 Insurance Charges 29,058 23,160 25,060 26,140
<br />65105 Benefits Overhead 0 1,030 1,910 3,850
<br />65210 Delivery Charges 1,379 1,380 1,380 0
<br />65400 Indirect Costs 27,725 37,443 52,000 61,850
<br />SUBTOTAL FIXED CHARGES 58,162 63,013 80,350 91,840
<br />66200 Buildings & Building Improvements 288,841 349,579 0 0
<br />66220 Improvements Other Than Building 5,071,273 3,014,553 2,983,000 0
<br />SUBTOTAL CAPITAL 5,360,114 3,364,131 2,983,000 0
<br />68001 POB Misc Xfer to Fund 406 0 0 0 43,570
<br />SUBTOTAL TRANSFERS 0 0 0 43,570
<br />69011 Reserve Appropriation 0 0 0 2,027,510
<br />69135 Payment to Subagent 807,311 660,338 825,180 845,000
<br />69152 Loans & Grants 214,292 0 0 100,000
<br />SUBTOTAL MISCELLANEOUS 1,021,604 660,338 825,180 2,972,510
<br />TOTAL 6,899,134 4,696,488 4,608,180 3,772,510
<br />676
<br />City Council 16 –694 6/7/2022
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