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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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />411,751
<br />450,511
<br />391,730
<br />373,140
<br />61040 Salaries Overtime
<br />400
<br />5,115
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />34,600
<br />35,233
<br />53,330
<br />71,760
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />179,202
<br />81,090
<br />58,520
<br />73,340
<br />61120 Medicare Insurance
<br />6,151
<br />7,262
<br />7,680
<br />8,400
<br />61130 Health Insurance
<br />63,157
<br />72,961
<br />131,960
<br />141,960
<br />61180 Worker Compensation Insurance
<br />22,830
<br />25,983
<br />24,650
<br />24,830
<br />718,092
<br />678,155
<br />667,870
<br />693,430
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />0
<br />1,600,000
<br />0
<br />0
<br />0
<br />1,600,000
<br />SUBTOTAL CONTRACTUALS
<br />65100 Insurance Charges
<br />25,060
<br />34,594
<br />28,080
<br />31,110
<br />65105 Benefits Overhead
<br />1,910
<br />4,977
<br />4,270
<br />4,480
<br />65210 Delivery Charges
<br />1,380
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />49,788
<br />67,979
<br />66,360
<br />59,330
<br />78,138
<br />107,551
<br />98,710
<br />94,920
<br />SUBTOTAL FIXED CHARGES
<br />66200 Buildings & Building Improvements
<br />388,932
<br />24,631
<br />500,000
<br />0
<br />66220 Improvements Other Than Building
<br />1,759,241
<br />3,882,011
<br />925,240
<br />750,000
<br />2,148,173
<br />3,906,642
<br />1,425,240
<br />750,000
<br />SUBTOTAL CAPITAL
<br />68001 POB MiscXferto Fund 406
<br />11,191
<br />43,576
<br />33,420
<br />36,650
<br />11,191
<br />43,576
<br />33,420
<br />36,650
<br />SUBTOTAL TRANSFERS
<br />69135 Payment to Subagent
<br />660,389
<br />630,711
<br />721,210
<br />721,210
<br />69152 Loans & Grants
<br />0
<br />0
<br />100,000
<br />100,000
<br />660,389
<br />630,711
<br />821,210
<br />821,210
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />3,615,983
<br />5,366,634
<br />3,046,450
<br />3,996,210
<br />578
<br />
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