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GENERALFUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDA ADMIN-SERVICE ENHANCEMENT 01118812
<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 />177,204
<br />270,789
<br />181,450
<br />185,100
<br />61010 Salaries Cash Out/Separation
<br />655
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />423
<br />1,560
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />7,536
<br />10,892
<br />8,670
<br />10,830
<br />61120 Medicare Insurance
<br />2,556
<br />3,942
<br />2,640
<br />2,690
<br />61130 Health Insurance
<br />35,356
<br />45,709
<br />31,420
<br />34,900
<br />61170 Retiree Health Benefits
<br />0
<br />1,514
<br />930
<br />1,740
<br />61180 Worker Compensation Insurance
<br />4,710
<br />16,614
<br />10,610
<br />14,930
<br />228,440
<br />351,022
<br />235,720
<br />250,190
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />482
<br />893
<br />2,120
<br />0
<br />62130 Tuition Reimbursement
<br />0
<br />541
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />593
<br />2,884
<br />710
<br />710
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />3,431
<br />0
<br />0
<br />62700 Auto Expense
<br />0
<br />4,500
<br />0
<br />0
<br />1,075
<br />12,248
<br />2,830
<br />710
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,160
<br />1,844
<br />1,000
<br />1,000
<br />1,160
<br />1,844
<br />1,000
<br />1,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />4,610
<br />7,250
<br />7,960
<br />9,200
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,280
<br />65100 Insurance Charges
<br />5,170
<br />19,709
<br />12,090
<br />18,700
<br />65105 Benefits Overhead
<br />280
<br />2,964
<br />1,840
<br />2,690
<br />10,060
<br />29,924
<br />21,890
<br />31,870
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />214
<br />0
<br />0
<br />0
<br />214
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />7,042
<br />12,600
<br />12,860
<br />0
<br />7,042
<br />12,600
<br />12,860
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />240,735
<br />402,294
<br />274,040
<br />296,630
<br />528
<br />
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