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GENERALFUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA - SERVICE ENHANCEMENT 01118017 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />0 <br />6,715 <br />0 <br />0 <br />61020 Salaries Part -Time <br />5,217 <br />0 <br />0 <br />0 <br />61030 Salaries Participant <br />0 <br />0 <br />100,000 <br />100,000 <br />61100 Retirement -Employer Normal Cost <br />0 <br />229 <br />0 <br />0 <br />61110 Part -Time Retirement <br />196 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />76 <br />96 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />1,065 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />420 <br />310 <br />370 <br />5,488 <br />8,526 <br />100,310 <br />100,370 <br />SUBTOTAL SALARIES & BENEFITS <br />62200 Advertising <br />2,032 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />959,732 <br />860,527 <br />3,135,000 <br />355,000 <br />961,764 <br />860,527 <br />3,135,000 <br />355,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />10,910 <br />5,760 <br />0 <br />0 <br />10,910 <br />5,760 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />501 <br />360 <br />460 <br />65105 Benefits Overhead <br />0 <br />74 <br />50 <br />70 <br />0 <br />576 <br />410 <br />530 <br />SUBTOTAL FIXED CHARGES <br />69152 Loans & Grants <br />0 <br />0 <br />200,000 <br />200,000 <br />69300 Sales Tax Rebate <br />143,939 <br />227,459 <br />390,000 <br />390,000 <br />143,939 <br />227,459 <br />590,000 <br />590,000 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />1,111,191 <br />1,097,087 <br />3,836,630 <br />1,051,660 <br />527 <br />