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HOME PROGRAM FEDERAL GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />FEDERAL GRANT - HOME PROGRAM 13018780
<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 />133,733
<br />72,802
<br />180,920
<br />154,180
<br />61010 Salaries Cash Out/Separation
<br />1,605
<br />2,386
<br />0
<br />0
<br />61040 Salaries Overtime
<br />1,810
<br />0
<br />2,000
<br />500
<br />61100 Retirement -Employer Normal Cost
<br />8,326
<br />6,234
<br />14,140
<br />10,590
<br />61101 Retirement - Employer Unfunded
<br />50,347
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />31,538
<br />47,400
<br />16,610
<br />61120 Medicare Insurance
<br />1,940
<br />969
<br />2,620
<br />2,240
<br />61130 Health Insurance
<br />21,265
<br />8,683
<br />26,150
<br />29,590
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />80
<br />90
<br />61180 Worker Compensation Insurance
<br />13,560
<br />7,250
<br />11,150
<br />4,540
<br />232,586
<br />129,861
<br />284,460
<br />218,340
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />736
<br />1,071
<br />1,080
<br />1,250
<br />62012 Cellular Phone Charges
<br />0
<br />0
<br />0
<br />500
<br />62120 Training, Transportation, Meetings
<br />133
<br />0
<br />3,000
<br />5,080
<br />62140 Membership, Subscription & Dues
<br />806
<br />966
<br />1,040
<br />1,600
<br />62200 Advertising
<br />3,267
<br />7,782
<br />1,250
<br />5,500
<br />62300 Contract Services -Professional
<br />17,067
<br />4,608
<br />30,400
<br />56,100
<br />62302 Contracted Vendor Personnel Services
<br />5,304
<br />173
<br />5,900
<br />2,900
<br />62400 Auditor Fee
<br />548
<br />190
<br />1,100
<br />550
<br />62600 Parking Validation
<br />20
<br />99
<br />100
<br />150
<br />62700 Auto Expense
<br />150
<br />40
<br />100
<br />100
<br />28,030
<br />14,929
<br />43,970
<br />73,730
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,692
<br />1,392
<br />1,850
<br />2,350
<br />63300 Gas & Diesel
<br />80
<br />0
<br />400
<br />0
<br />1,772
<br />1,392
<br />2,250
<br />2,350
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />7,600
<br />7,600
<br />5,780
<br />7,030
<br />65010 Rental City Equipment
<br />2,320
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />71
<br />0
<br />70
<br />0
<br />65040 IT Maintenance Charge
<br />8,132
<br />8,130
<br />11,230
<br />10,320
<br />65100 Insurance Charges
<br />6,490
<br />7,880
<br />12,240
<br />5,410
<br />65105 Benefits Overhead
<br />0
<br />350
<br />490
<br />800
<br />65210 Delivery Charges
<br />311
<br />310
<br />310
<br />0
<br />65400 Indirect Costs
<br />15,127
<br />7,739
<br />22,150
<br />23,080
<br />40,051
<br />32,009
<br />52,270
<br />46,640
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />9,610
<br />0
<br />0
<br />0
<br />9,610
<br />SUBTOTAL TRANSFERS
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />1,943,730
<br />69151 Resident Rehabilitation Loan
<br />0
<br />23,471
<br />72,000
<br />0
<br />69152 Loans & Grants
<br />124,383
<br />0
<br />5,011,20C
<br />0
<br />124,383
<br />23,471
<br />5,083,200
<br />1,943,730
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />426,822
<br />201,662
<br />5,466,150
<br />2,294,400
<br />663
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