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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HUD-EMERGENCY SOLUTIONS GRANT 13518785
<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 832 16,693 8,620 11,870
<br />61010 Salaries Cash Out/Separation 4 0 0 0
<br />61020 Salaries Part-Time 9,580 0 0 0
<br />61040 Salaries Overtime 40,614 48,251 46,280 45,140
<br />61100 Retirement-Employer Normal Cost 375 1,462 1,030 1,330
<br />61101 Retirement - Employer Unfunded 2,270 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 7,399 4,680 3,900
<br />61120 Medicare Insurance 141 237 130 170
<br />61130 Health Insurance 1,762 3,528 2,370 2,890
<br />61180 Worker Compensation Insurance 5,083 1,020 480 1,040
<br />SUBTOTAL SALARIES & BENEFITS 60,661 78,591 63,590 66,340
<br />62010 Communications 17 15 0 30
<br />62120 Training, Transportation, Meetings 2,106 0 200 2,810
<br />62200 Advertising 412 277 500 430
<br />62300 Contract Services-Professional 1,269 4,147 3,050 4,250
<br />62302 Contracted Vendor Personnel Services 255 118 500 330
<br />62400 Auditor Fee 276 205 300 240
<br />62600 Parking Validation 0 29 0 30
<br />62700 Auto Expense 70 0 70 0
<br />SUBTOTAL CONTRACTUALS 4,404 4,791 4,620 8,120
<br />63001 Miscellaneous Operating Expenses 584 20 1,420 630
<br />SUBTOTAL COMMODITIES 584 20 1,420 630
<br />65000 Building Rental 800 800 600 730
<br />65040 IT Maintenance Charge 0 0 0 560
<br />65100 Insurance Charges 3,894 1,110 530 1,240
<br />65105 Benefits Overhead 0 50 20 180
<br />65210 Delivery Charges 202 230 230 0
<br />65400 Indirect Costs 5,695 6,904 6,640 8,510
<br />SUBTOTAL FIXED CHARGES 10,591 9,094 8,020 11,220
<br />68001 POB Misc Xfer to Fund 406 0 0 0 2,260
<br />SUBTOTAL TRANSFERS 0 0 0 2,260
<br />69135 Payment to Subagent 378,849 360,355 411,500 400,580
<br />SUBTOTAL MISCELLANEOUS 378,849 360,355 411,500 400,580
<br />TOTAL 455,089 452,850 489,150 489,150
<br />677
<br />City Council 16 –695 6/7/2022
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