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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 />