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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NEIGHBORHOOD STABILIZE PRGM 1 14218760 <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 6,222 625 18,740 0 <br />61010 Salaries Cash Out/Separation 52 0 0 0 <br />61100 Retirement-Employer Normal Cost 477 23 980 0 <br />61101 Retirement - Employer Unfunded 2,882 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 118 120 0 <br />61120 Medicare Insurance 89 9 120 0 <br />61130 Health Insurance 1,218 91 1,230 0 <br />61170 Retiree Health Benefits 0 0 80 0 <br />61180 Worker Compensation Insurance 619 600 570 0 <br />SUBTOTAL SALARIES & BENEFITS 11,558 1,466 21,840 0 <br />62010 Communications 10 1 0 0 <br />62140 Membership, Subscription & Dues 0 0 0 0 <br />62200 Advertising 2,159 0 1,500 0 <br />62300 Contract Services-Professional 964 9 23,630 0 <br />62400 Auditor Fee 0 4 0 0 <br />SUBTOTAL CONTRACTUALS 3,134 13 25,130 0 <br />63001 Miscellaneous Operating Expenses 35 10 100 0 <br />SUBTOTAL COMMODITIES 35 10 100 0 <br />65100 Insurance Charges 100 660 620 0 <br />65105 Benefits Overhead 0 20 0 0 <br />65400 Indirect Costs 694 66 2,260 0 <br />SUBTOTAL FIXED CHARGES 794 746 2,880 0 <br />69152 Loans & Grants 0 0 670,050 0 <br />SUBTOTAL MISCELLANEOUS 0 0 670,050 0 <br />TOTAL 15,522 2,235 720,000 0 <br />696 <br />City Council 16 –714 6/7/2022