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EHV ADMIN FEES
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />EHV ADMIN FEES 18018760
<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 />40,504
<br />34,973
<br />77,600
<br />87,380
<br />61040 Salaries Overtime
<br />882
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />1,583
<br />2,882
<br />6,040
<br />6,570
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />6,683
<br />6,760
<br />8,250
<br />61120 Medicare Insurance
<br />599
<br />515
<br />1,110
<br />1,270
<br />61130 Health Insurance
<br />10,272
<br />8,492
<br />22,950
<br />19,230
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />830
<br />61180 Worker Compensation Insurance
<br />0
<br />2,185
<br />2,430
<br />1,930
<br />53,840
<br />55,730
<br />116,890
<br />125,460
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />1,150
<br />0
<br />62300 Contract Services -Professional
<br />0
<br />1,652
<br />0
<br />0
<br />62400 Auditor Fee
<br />0
<br />52
<br />0
<br />0
<br />0
<br />1,704
<br />1,150
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />130
<br />0
<br />0
<br />0
<br />130
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />5,690
<br />5,940
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />830
<br />65100 Insurance Charges
<br />0
<br />2,609
<br />2,760
<br />2,420
<br />65105 Benefits Overhead
<br />0
<br />388
<br />420
<br />350
<br />65400 Indirect Costs
<br />4,337
<br />6,327
<br />13,150
<br />13,910
<br />4,337
<br />9,323
<br />22,020
<br />23,450
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />750
<br />0
<br />0
<br />0
<br />750
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />69131 Mobility -Inspection Fee Paid
<br />900
<br />3,825
<br />0
<br />5,000
<br />69132 Mobility -Inspection Fee Receiv
<br />0
<br />(4,350)
<br />0
<br />0
<br />69133 Ports Out -Administrative Pay
<br />0
<br />377
<br />0
<br />0
<br />69134 Portprop in received HAP/ADM
<br />0
<br />(83,100)
<br />0
<br />0
<br />69135 Payment to Subagent
<br />0
<br />265,260
<br />0
<br />0
<br />69167 Portprop Disbursement
<br />24,044
<br />92,871
<br />0
<br />30,000
<br />24,944
<br />274,884
<br />0
<br />35,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />83,252
<br />342,390
<br />140,060
<br />183,910
<br />631
<br />
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