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EHV ADMIN FEES <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EHV ADMIN FEES 18018760 <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 0 40,504 74,780 77,600 <br />61040 Salaries Overtime 0 882 0 0 <br />61100 Retirement-Employer Normal Cost 0 1,583 4,850 6,040 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 6,760 <br />61120 Medicare Insurance 0 599 1,090 1,110 <br />61130 Health Insurance 0 10,272 22,710 22,950 <br />61180 Worker Compensation Insurance 0 0 0 2,430 <br />SUBTOTAL SALARIES & BENEFITS 0 53,840 103,430 116,890 <br />62010 Communications 0 0 0 1,150 <br />SUBTOTAL CONTRACTUALS 0 0 0 1,150 <br />63001 Miscellaneous Operating Expenses 0 130 0 0 <br />SUBTOTAL COMMODITIES 0 130 0 0 <br />65040 IT Maintenance Charge 0 0 0 5,690 <br />65100 Insurance Charges 0 0 0 2,760 <br />65105 Benefits Overhead 0 0 0 420 <br />65400 Indirect Costs 0 4,337 7,990 13,150 <br />SUBTOTAL FIXED CHARGES 0 4,337 7,990 22,020 <br />69131 Mobility-Inspection Fee Paid 0 900 0 0 <br />69167 Portprop Disbursement 0 24,044 0 0 <br />SUBTOTAL MISCELLANEOUS 0 24,944 0 0 <br />TOTAL 0 83,252 111,420 140,060 <br />Page 575 of 676