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ORANGE COUNTY SSA GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />SSA VT WEX 12418737
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 170,809 166,995 180,250 180,730
<br />61020 Salaries Part-Time 471 982 1,030 1,140
<br />61030 Salaries Participant 55,567 58,143 206,640 206,640
<br />61040 Salaries Overtime 63 143 0 0
<br />61100 Retirement-Employer Normal Cost 6,916 6,000 5,830 8,320
<br />61102 Retirement- Employer Unfunded- Miscellaneous 34,988 36,984 18,430 10,780
<br />61110 Part-Time Retirement 2,102 2,217 7,790 7,790
<br />61120 Medicare Insurance 3,141 3,173 5,610 5,620
<br />61130 Health Insurance 41,546 31,936 29,520 31,340
<br />61180 Worker Compensation Insurance 12,631 36,852 43,180 10,060
<br />SUBTOTAL SALARIES & BENEFITS 328,233 343,424 498,280 462,420
<br />62010 Communications 935 935 1,100 2,390
<br />62300 Contract Services-Professional 0 0 11,360 47,310
<br />62500 Rent Payments 16,735 21,700 23,540 22,900
<br />SUBTOTAL CONTRACTUALS 17,670 22,635 36,000 72,600
<br />63001 Miscellaneous Operating Expenses 426 202 720 700
<br />63300 Gas & Diesel 0 0 150 150
<br />SUBTOTAL COMMODITIES 426 202 870 850
<br />65010 Rental City Equipment 0 1 950 0
<br />65040 IT Maintenance Charge 12,845 11,860 11,490 11,830
<br />65100 Insurance Charges 9,148 11,060 12,720 11,460
<br />65105 Benefits Overhead 403 596 1,870 1,740
<br />65210 Delivery Charges 672 850 0 0
<br />65400 Indirect Costs 18,207 20,296 27,050 30,810
<br />SUBTOTAL FIXED CHARGES 41,275 44,663 54,080 55,840
<br />68001 POB Misc Xfer to Fund 406 0 2,736 10,650 8,170
<br />SUBTOTAL TRANSFERS 0 2,736 10,650 8,170
<br />69011 Reserve Appropriation 0 0 1,677,930 0
<br />69138 Payment-Training Portion 165,004 210,486 239,090 239,090
<br />SUBTOTAL MISCELLANEOUS 165,004 210,486 1,917,020 239,090
<br />TOTAL 552,607 624,147 2,516,900 838,970
<br />Page 503 of 676
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