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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG PROGRAMS 13518783
<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 350,981 411,751 412,000 391,730
<br />61020 Salaries Part-Time 968 0 0 0
<br />61040 Salaries Overtime 294 400 0 0
<br />61100 Retirement-Employer Normal Cost 28,284 34,600 46,270 53,330
<br />61102 Retirement- Employer Unfunded- Miscellaneous 143,090 179,202 75,380 58,520
<br />61110 Part-Time Retirement 37 0 0 0
<br />61120 Medicare Insurance 5,167 6,151 5,980 7,680
<br />61130 Health Insurance 58,894 63,157 103,000 131,960
<br />61180 Worker Compensation Insurance 21,290 22,830 21,960 24,650
<br />SUBTOTAL SALARIES & BENEFITS 609,005 718,092 664,590 667,870
<br />65100 Insurance Charges 23,160 25,060 26,140 28,080
<br />65105 Benefits Overhead 1,030 1,910 3,850 4,270
<br />65210 Delivery Charges 1,380 1,380 0 0
<br />65400 Indirect Costs 37,443 49,788 61,850 66,360
<br />SUBTOTAL FIXED CHARGES 63,013 78,138 91,840 98,710
<br />66200 Buildings & Building Improvements 349,579 388,932 0 500,000
<br />66220 Improvements Other Than Building 3,014,553 1,759,241 0 925,240
<br />SUBTOTAL CAPITAL 3,364,131 2,148,173 0 1,425,240
<br />68001 POB Misc Xfer to Fund 406 0 11,191 43,570 33,420
<br />SUBTOTAL TRANSFERS 0 11,191 43,570 33,420
<br />69011 Reserve Appropriation 0 0 2,027,510 0
<br />69135 Payment to Subagent 660,338 660,389 845,000 721,210
<br />69152 Loans & Grants 0 0 100,000 100,000
<br />SUBTOTAL MISCELLANEOUS 660,338 660,389 2,972,510 821,210
<br />TOTAL 4,696,488 3,615,983 3,772,510 3,046,450
<br />Page 518 of 676
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