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S132 Planning <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA PLHA Round 1 15818700 <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 />1,231 <br />7,340 <br />7,950 <br />0 <br />61040 Salaries Overtime <br />89 <br />94 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />68 <br />722 <br />610 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />1,675 <br />110 <br />0 <br />61120 Medicare Insurance <br />19 <br />106 <br />110 <br />0 <br />61130 Health Insurance <br />229 <br />1,713 <br />2,430 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />456 <br />70 <br />0 <br />1,636 <br />12,104 <br />11,280 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />120 <br />0 <br />62130 Tuition Reimbursement <br />0 <br />5 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />10,000 <br />0 <br />0 <br />0 <br />10,005 <br />120 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />6 <br />528 <br />0 <br />0 <br />6 <br />528 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />570 <br />0 <br />65100 Insurance Charges <br />0 <br />544 <br />80 <br />0 <br />65105 Benefits Overhead <br />0 <br />81 <br />20 <br />0 <br />65400 Indirect Costs <br />159 <br />1,109 <br />1,350 <br />0 <br />159 <br />1,734 <br />2,020 <br />0 <br />SUBTOTAL FIXED CHARGES <br />66200 Buildings & Building Improvements <br />2,663,521 <br />0 <br />0 <br />0 <br />2,663,521 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />69011 Reserve Appropriation <br />0 <br />0 <br />0 <br />15,100 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />0 <br />15,100 <br />TOTAL <br />2,665,322 <br />24,371 <br />13,420 <br />15,100 <br />615 <br />