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COSA RDA
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COSA RDA ADMIN 67018843
<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 60,299 23,141 33,330 46,120
<br />61010 Salaries Cash Out/Separation 0 32 0 0
<br />61040 Salaries Overtime 0 280 0 0
<br />61100 Retirement-Employer Normal Cost 3,221 991 1,550 7,400
<br />61102 Retirement- Employer Unfunded- Miscellaneous 16,297 14,841 8,590 270
<br />61120 Medicare Insurance 840 336 480 580
<br />61130 Health Insurance 12,246 3,133 6,570 5,300
<br />61170 Retiree Health Benefits 477 0 240 290
<br />61180 Worker Compensation Insurance 8,690 6,960 3,760 1,390
<br />SUBTOTAL SALARIES & BENEFITS 102,070 49,715 54,520 61,350
<br />62010 Communications 1,083 1 1,200 1,200
<br />62120 Training, Transportation, Meetings 0 0 100 100
<br />62300 Contract Services-Professional 8,000 3,694 40,470 35,000
<br />62302 Contracted Vendor Personnel Services 785 469 7,300 1,950
<br />SUBTOTAL CONTRACTUALS 9,868 4,164 49,070 38,250
<br />63001 Miscellaneous Operating Expenses 397 104 2,300 5,880
<br />SUBTOTAL COMMODITIES 397 104 2,300 5,880
<br />65000 Building Rental 7,100 5,410 6,580 6,580
<br />65040 IT Maintenance Charge 6,200 5,300 2,340 1,540
<br />65100 Insurance Charges 9,450 7,640 4,480 1,580
<br />65105 Benefits Overhead 420 360 660 510
<br />65210 Delivery Charges 280 280 0 0
<br />65400 Indirect Costs 6,410 2,829 5,280 5,490
<br />SUBTOTAL FIXED CHARGES 29,860 21,819 19,340 15,700
<br />67301 POB Principal-Misc 0 0 1,760 610
<br />67311 POB Interest - Misc 0 2,612 3,210 3,210
<br />SUBTOTAL DEBT SERVICE 0 2,612 4,970 3,820
<br />TOTAL 142,195 78,414 130,200 125,000
<br />Page 608 of 676
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