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STRATEGIC PLAN PROJECTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA STRATEGIC PLAN PROJ 05218018 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />66,504 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />7,221 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />38 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />952 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />14,428 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />6,480 <br />0 <br />0 <br />0 <br />95,622 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />960 <br />0 <br />0 <br />0 <br />62012 Cellular Phone Charges <br />665 <br />0 <br />0 <br />0 <br />62120 Training, Transportation, Meetings <br />6,991 <br />0 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />75 <br />0 <br />0 <br />0 <br />62200 Advertising <br />17,550 <br />0 <br />0 <br />0 <br />62201 Business Promotion <br />1,000 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />72,049 <br />0 <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />1,000 <br />0 <br />0 <br />0 <br />100,290 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />14,660 <br />0 <br />0 <br />0 <br />14,660 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />69152 Loans & Grants <br />47,722 <br />0 <br />0 <br />0 <br />47,722 <br />0 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />258,294 <br />0 <br />0 <br />0 <br />City Council <br />632 <br />16 — 650 6/15/2022 <br />