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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518780
<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 />448,492
<br />299,421
<br />452,230
<br />501,120
<br />61010 Salaries Cash Out/Separation
<br />25
<br />17
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />26,223
<br />10,174
<br />0
<br />0
<br />61040 Salaries Overtime
<br />4,363
<br />7,227
<br />6,000
<br />7,500
<br />61100 Retirement -Employer Normal Cost
<br />21,050
<br />14,766
<br />27,340
<br />23,390
<br />61101 Retirement - Employer Unfunded
<br />127,289
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />74,704
<br />101,880
<br />39,350
<br />61110 Part -Time Retirement
<br />0
<br />382
<br />0
<br />0
<br />61120 Medicare Insurance
<br />6,753
<br />4,459
<br />6,230
<br />7,240
<br />61130 Health Insurance
<br />87,639
<br />54,709
<br />88,020
<br />107,610
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />210
<br />550
<br />61180 Worker Compensation Insurance
<br />47,756
<br />34,340
<br />28,990
<br />19,310
<br />769,590
<br />500,200
<br />710,900
<br />706,070
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />2,820
<br />2,759
<br />1,600
<br />2,850
<br />62012 Cellular Phone Charges
<br />1
<br />3
<br />0
<br />30
<br />62120 Training, Transportation, Meetings
<br />3,369
<br />250
<br />5,000
<br />7,500
<br />62140 Membership, Subscription & Dues
<br />2,116
<br />3,016
<br />3,010
<br />3,250
<br />62200 Advertising
<br />16,916
<br />20,038
<br />18,000
<br />21,000
<br />62300 Contract Services -Professional
<br />78,247
<br />79,458
<br />162,960
<br />212,170
<br />62302 Contracted Vendor Personnel Services
<br />8,607
<br />6,985
<br />9,000
<br />7,500
<br />62400 Auditor Fee
<br />1,665
<br />10,593
<br />2,500
<br />0
<br />62600 Parking Validation
<br />0
<br />1,528
<br />400
<br />1,750
<br />62700 Auto Expense
<br />390
<br />40
<br />300
<br />0
<br />114,131
<br />124,670
<br />202,770
<br />256,050
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />4,596
<br />5,821
<br />5,300
<br />6,130
<br />63300 Gas & Diesel
<br />70
<br />0
<br />250
<br />0
<br />4,666
<br />5,821
<br />5,550
<br />6,130
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />26,500
<br />26,500
<br />20,180
<br />24,540
<br />65010 Rental City Equipment
<br />2,883
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />83
<br />0
<br />80
<br />0
<br />65040 IT Maintenance Charge
<br />25,300
<br />25,300
<br />28,210
<br />24,150
<br />65100 Insurance Charges
<br />26,270
<br />37,360
<br />31,830
<br />23,000
<br />65105 Benefits Overhead
<br />0
<br />1,660
<br />1,710
<br />3,390
<br />65210 Delivery Charges
<br />1,242
<br />1,160
<br />1,160
<br />0
<br />65400 Indirect Costs
<br />53,465
<br />33,678
<br />55,350
<br />75,890
<br />135,743
<br />125,658
<br />138,520
<br />150,970
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />22,750
<br />0
<br />0
<br />0
<br />22,750
<br />SUBTOTAL TRANSFERS
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />133,140
<br />69135 Payment to Subagent
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />193,140
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />1,084,130
<br />816,349
<br />1,117,740
<br />1,335,110
<br />674
<br />
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