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GENERALFUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ECONOMIC DEVELOPMENT 01118810
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />502,733
<br />400,623
<br />499,11C
<br />534,560
<br />61010 Salaries Cash Out/Separation
<br />341
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />24,788
<br />18,511
<br />30,050
<br />30,050
<br />61040 Salaries Overtime
<br />31
<br />870
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />17,700
<br />23,993
<br />36,410
<br />34,060
<br />61101 Retirement - Employer Unfunded
<br />2,787
<br />0
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />0
<br />143
<br />0
<br />0
<br />61120 Medicare Insurance
<br />7,591
<br />5,903
<br />7,480
<br />8,160
<br />61130 Health Insurance
<br />82,144
<br />55,014
<br />75,250
<br />91,120
<br />61170 Retiree Health Benefits
<br />0
<br />1,491
<br />1,690
<br />1,990
<br />61180 Worker Compensation Insurance
<br />54,320
<br />47,996
<br />29,620
<br />26,740
<br />692,434
<br />554,545
<br />679,610
<br />726,680
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />4,402
<br />4,520
<br />5,610
<br />4,500
<br />62012 Cellular Phone Charges
<br />1,358
<br />1,899
<br />2,000
<br />2,000
<br />62120 Training, Transportation, Meetings
<br />1,740
<br />5,455
<br />2,000
<br />27,200
<br />62140 Membership, Subscription & Dues
<br />13,311
<br />17,764
<br />12,680
<br />44,100
<br />62200 Advertising
<br />186
<br />1,875
<br />17,710
<br />23,000
<br />62300 Contract Services -Professional
<br />238,144
<br />193,042
<br />67,150
<br />1,784,040
<br />62302 Contracted Vendor Personnel Services
<br />250
<br />600
<br />4,200
<br />4,200
<br />62400 Auditor Fee
<br />1,696
<br />160
<br />0
<br />0
<br />62500 Rent Payments
<br />67,861
<br />13,340
<br />0
<br />0
<br />62600 Parking Validation
<br />0
<br />1,883
<br />1,000
<br />1,500
<br />62700 Auto Expense
<br />6,060
<br />6,000
<br />6,000
<br />0
<br />335,007
<br />246,538
<br />118,350
<br />1,890,540
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />29,858
<br />13,745
<br />12,500
<br />20,810
<br />63300 Gas & Diesel
<br />112
<br />0
<br />0
<br />0
<br />29,970
<br />13,745
<br />12,500
<br />20,810
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />68,800
<br />68,800
<br />52,420
<br />63,760
<br />65010 Rental City Equipment
<br />939
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />29
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />53,696
<br />32,492
<br />20,150
<br />19,520
<br />65100 Insurance Charges
<br />43,400
<br />54,916
<br />32,520
<br />31,840
<br />65105 Benefits Overhead
<br />0
<br />2,300
<br />1,220
<br />4,680
<br />65210 Delivery Charges
<br />2,146
<br />1,749
<br />1,380
<br />0
<br />169,010
<br />160,257
<br />107,690
<br />119,800
<br />SUBTOTAL FIXED CHARGES
<br />69135 Payment to Subagent
<br />106,899
<br />0
<br />0
<br />0
<br />69138 Payment -Training Portion
<br />58,255
<br />0
<br />0
<br />0
<br />69143 Transportation Pass for Partic
<br />7,513
<br />0
<br />0
<br />0
<br />69144 Client Support Services
<br />200
<br />0
<br />0
<br />0
<br />69145 Client Assessment
<br />3,493
<br />0
<br />0
<br />0
<br />69152 Loans & Grants
<br />0
<br />3,006
<br />0
<br />1,500,000
<br />176,361
<br />3,006
<br />0
<br />1,500,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />1,402,782
<br />978,090
<br />918,150
<br />4,257,830
<br />618
<br />
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