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ORANGE COUNTY SSA GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />SSA VT WEX 12418737
<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 />157,386
<br />170,809
<br />178,170
<br />180,250
<br />61020 Salaries Part -Time
<br />0
<br />471
<br />0
<br />1,030
<br />61030 Salaries Participant
<br />100,167
<br />55,567
<br />206,640
<br />206,640
<br />61040 Salaries Overtime
<br />74
<br />63
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />4,442
<br />6,916
<br />6,900
<br />5,830
<br />61101 Retirement - Employer Unfunded
<br />29,109
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />34,988
<br />39,720
<br />18,430
<br />61110 Part -Time Retirement
<br />3,756
<br />2,102
<br />10,000
<br />7,790
<br />61120 Medicare Insurance
<br />3,490
<br />3,141
<br />7,570
<br />5,610
<br />61130 Health Insurance
<br />40,064
<br />41,546
<br />43,150
<br />29,520
<br />61180 Worker Compensation Insurance
<br />21,037
<br />12,631
<br />38,310
<br />43,180
<br />359,524
<br />328,233
<br />530,460
<br />498,280
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />1,050
<br />935
<br />1,080
<br />1,100
<br />62300 Contract Services -Professional
<br />22
<br />0
<br />0
<br />11,360
<br />62500 Rent Payments
<br />18,722
<br />16,735
<br />21,700
<br />23,540
<br />19,794
<br />17,670
<br />22,780
<br />36,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />668
<br />426
<br />700
<br />720
<br />63300 Gas & Diesel
<br />10
<br />0
<br />150
<br />150
<br />678
<br />426
<br />850
<br />870
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />223
<br />0
<br />750
<br />950
<br />65012 Accident Repair & Replacement
<br />7
<br />0
<br />100
<br />0
<br />65040 IT Maintenance Charge
<br />7,013
<br />12,845
<br />11,860
<br />11,490
<br />65100 Insurance Charges
<br />18,130
<br />9,148
<br />11,060
<br />12,720
<br />65105 Benefits Overhead
<br />0
<br />403
<br />650
<br />1,870
<br />65210 Delivery Charges
<br />794
<br />672
<br />850
<br />0
<br />65400 Indirect Costs
<br />17,564
<br />18,207
<br />21,520
<br />27,050
<br />43,732
<br />41,275
<br />46,790
<br />54,080
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />10,650
<br />0
<br />0
<br />0
<br />10,650
<br />SUBTOTAL TRANSFERS
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />1,677,930
<br />69138 Payment -Training Portion
<br />169,375
<br />165,004
<br />238,090
<br />239,090
<br />169,375
<br />165,004
<br />238,090
<br />1,917,020
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />593,102
<br />552,607
<br />838,970
<br />2,516,900
<br />658
<br />
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