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NSP FEDERAL GRANT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NGHBRHD STABILIZE PRGM 3 14218762 <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 1,799 822 5,000 0 <br />61010 Salaries Cash Out/Separation 37 0 0 0 <br />61100 Retirement-Employer Normal Cost 84 36 0 0 <br />61101 Retirement - Employer Unfunded 505 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 183 240 0 <br />61120 Medicare Insurance 26 12 0 0 <br />61130 Health Insurance 425 134 0 0 <br />61180 Worker Compensation Insurance 181 300 4,260 0 <br />SUBTOTAL SALARIES & BENEFITS 3,057 1,487 9,500 0 <br />62010 Communications 3 3 0 0 <br />62140 Membership, Subscription & Dues 0 0 0 0 <br />62200 Advertising 821 0 1,500 0 <br />62300 Contract Services-Professional 55 0 3,550 0 <br />SUBTOTAL CONTRACTUALS 879 3 5,050 0 <br />63001 Miscellaneous Operating Expenses 15 30 100 0 <br />SUBTOTAL COMMODITIES 15 30 100 0 <br />65100 Insurance Charges 60 330 4,680 0 <br />65105 Benefits Overhead 0 10 0 0 <br />65210 Delivery Charges 0 20 20 0 <br />65400 Indirect Costs 201 87 600 0 <br />SUBTOTAL FIXED CHARGES 261 447 5,300 0 <br />69152 Loans & Grants 0 0 81,460 0 <br />SUBTOTAL MISCELLANEOUS 0 0 81,460 0 <br />TOTAL 4,212 1,967 101,410 0 <br />698 <br />City Council 16 –716 6/7/2022