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GENERALFUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOMELESS SERVICES -SERVICE ENHANCEMENT 01118811
<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 />72,335
<br />114,400
<br />160,130
<br />166,150
<br />61010 Salaries Cash Out/Separation
<br />13,218
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />43,185
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />169
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />7,376
<br />5,378
<br />6,000
<br />5,240
<br />61120 Medicare Insurance
<br />1,814
<br />1,608
<br />2,230
<br />2,410
<br />61130 Health Insurance
<br />15,435
<br />10,276
<br />11,760
<br />25,080
<br />61170 Retiree Health Benefits
<br />0
<br />469
<br />1,420
<br />1,500
<br />61180 Worker Compensation Insurance
<br />12,840
<br />10,470
<br />10,690
<br />7,140
<br />166,371
<br />142,601
<br />192,230
<br />207,520
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />874
<br />728
<br />510
<br />730
<br />62012 Cellular Phone Charges
<br />665
<br />635
<br />670
<br />630
<br />62120 Training, Transportation, Meetings
<br />2,598
<br />0
<br />0
<br />7,500
<br />62140 Membership, Subscription & Dues
<br />67
<br />68
<br />100
<br />70
<br />62200 Advertising
<br />2,091
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />166,026
<br />580,917
<br />185,230
<br />176,130
<br />172,320
<br />582,348
<br />186,510
<br />185,060
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />632
<br />546
<br />750
<br />2,200
<br />632
<br />546
<br />750
<br />2,200
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />5,000
<br />5,000
<br />3,810
<br />4,630
<br />65040 IT Maintenance Charge
<br />6,024
<br />6,020
<br />5,760
<br />11,160
<br />65100 Insurance Charges
<br />6,280
<br />11,390
<br />11,740
<br />8,500
<br />65105 Benefits Overhead
<br />0
<br />510
<br />410
<br />1,250
<br />65210 Delivery Charges
<br />300
<br />300
<br />300
<br />0
<br />17,604
<br />23,220
<br />22,020
<br />25,540
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />356,927
<br />748,715
<br />401,510
<br />420,320
<br />M
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