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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518780
<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 299,421 317,818 501,120 425,900
<br />61010 Salaries Cash Out/Separation 17 326 0 0
<br />61020 Salaries Part-Time 10,174 4,184 0 0
<br />61040 Salaries Overtime 7,227 8,518 7,500 6,000
<br />61100 Retirement-Employer Normal Cost 14,766 14,750 23,390 23,300
<br />61102 Retirement- Employer Unfunded- Miscellaneous 74,704 86,328 39,350 32,290
<br />61110 Part-Time Retirement 382 157 0 0
<br />61120 Medicare Insurance 4,459 4,706 7,240 6,240
<br />61130 Health Insurance 54,709 59,739 107,610 72,590
<br />61170 Retiree Health Benefits 0 0 550 600
<br />61180 Worker Compensation Insurance 34,340 28,990 19,310 19,280
<br />SUBTOTAL SALARIES & BENEFITS 500,200 525,516 706,070 586,200
<br />62010 Communications 2,759 1,583 2,850 3,680
<br />62012 Cellular Phone Charges 3 3 30 0
<br />62120 Training, Transportation, Meetings 250 8,418 7,500 2,000
<br />62130 Tuition Reimbursement 0 172 0 0
<br />62140 Membership, Subscription & Dues 3,016 146 3,250 2,060
<br />62200 Advertising 20,038 13,956 21,000 18,000
<br />62300 Contract Services-Professional 79,458 87,874 212,170 115,100
<br />62302 Contracted Vendor Personnel Services 6,985 4,202 7,500 7,120
<br />62400 Auditor Fee 10,593 2,310 0 3,000
<br />62600 Parking Validation 1,528 920 1,750 300
<br />62700 Auto Expense 40 440 0 0
<br />SUBTOTAL CONTRACTUALS 124,670 120,024 256,050 151,260
<br />63001 Miscellaneous Operating Expenses 5,821 9,650 6,130 2,700
<br />SUBTOTAL COMMODITIES 5,821 9,650 6,130 2,700
<br />65000 Building Rental 26,500 20,180 24,540 24,540
<br />65040 IT Maintenance Charge 25,300 28,210 24,150 28,160
<br />65100 Insurance Charges 37,360 31,830 23,000 21,960
<br />65105 Benefits Overhead 1,660 1,710 3,390 3,340
<br />65210 Delivery Charges 1,160 1,160 0 0
<br />65400 Indirect Costs 33,678 39,927 75,890 66,010
<br />SUBTOTAL FIXED CHARGES 125,658 123,017 150,970 144,010
<br />68001 POB Misc Xfer to Fund 406 0 5,842 22,750 17,450
<br />SUBTOTAL TRANSFERS 0 5,842 22,750 17,450
<br />69011 Reserve Appropriation 0 0 133,140 0
<br />69135 Payment to Subagent 60,000 60,000 60,000 60,000
<br />SUBTOTAL MISCELLANEOUS 60,000 60,000 193,140 60,000
<br />TOTAL 816,349 844,050 1,335,110 961,620
<br />Page 516 of 676
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