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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG PROGRAMS 13518783
<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 />234,918
<br />350,981
<br />430,000
<br />412,000
<br />61020 Salaries Part -Time
<br />13,509
<br />968
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />294
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />17,109
<br />28,284
<br />51,200
<br />46,270
<br />61101 Retirement - Employer Unfunded
<br />103,460
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />143,090
<br />88,320
<br />75,380
<br />61110 Part -Time Retirement
<br />516
<br />37
<br />0
<br />0
<br />61120 Medicare Insurance
<br />3,103
<br />5,167
<br />5,300
<br />5,980
<br />61130 Health Insurance
<br />46,977
<br />58,894
<br />122,000
<br />103,000
<br />61180 Worker Compensation Insurance
<br />23,982
<br />21,290
<br />22,830
<br />21,960
<br />443,574
<br />609,005
<br />719,650
<br />664,590
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />15,681
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />15,681
<br />0
<br />0
<br />0
<br />65100 Insurance Charges
<br />29,058
<br />23,160
<br />25,060
<br />26,140
<br />65105 Benefits Overhead
<br />0
<br />1,030
<br />1,910
<br />3,850
<br />65210 Delivery Charges
<br />1,379
<br />1,380
<br />1,380
<br />0
<br />65400 Indirect Costs
<br />27,725
<br />37,443
<br />52,000
<br />61,850
<br />58,162
<br />63,013
<br />80,350
<br />91,840
<br />SUBTOTAL FIXED CHARGES
<br />66200 Buildings & Building Improvements
<br />288,841
<br />349,579
<br />0
<br />0
<br />66220 Improvements Other Than Building
<br />5,071,273
<br />3,014,553
<br />2,983,000
<br />0
<br />5,360,114
<br />3,364,131
<br />2,983,000
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />43,570
<br />0
<br />0
<br />0
<br />43,570
<br />SUBTOTAL TRANSFERS
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />0
<br />2,027,510
<br />69135 Payment to Subagent
<br />807,311
<br />660,338
<br />825,180
<br />845,000
<br />69152 Loans & Grants
<br />214,292
<br />0
<br />0
<br />100,000
<br />1,021,604
<br />660,338
<br />825,180
<br />2,972,510
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />6,899,134
<br />4,696,488
<br />4,608,180
<br />3,772,510
<br />676
<br />
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