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HOME PROGRAM FEDERAL GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />FEDERAL GRANT - HOME PROGRAM 13018780
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 152,313 193,421 160,410 179,930
<br />61040 Salaries Overtime 437 4,675 500 0
<br />61100 Retirement-Employer Normal Cost 11,073 12,316 13,140 18,000
<br />61102 Retirement- Employer Unfunded- Miscellaneous 32,353 28,554 23,450 26,160
<br />61120 Medicare Insurance 2,194 2,824 2,320 2,620
<br />61130 Health Insurance 24,828 31,156 26,240 25,030
<br />61170 Retiree Health Benefits 0 0 90 1,760
<br />61180 Worker Compensation Insurance 11,150 11,758 9,290 10,660
<br />SUBTOTAL SALARIES & BENEFITS 234,348 284,705 235,440 264,160
<br />62010 Communications 1,306 1,148 1,950 0
<br />62012 Cellular Phone Charges 0 0 500 0
<br />62120 Training, Transportation, Meetings 3,239 521 5,080 5,000
<br />62130 Tuition Reimbursement 213 306 0 1,500
<br />62140 Membership, Subscription & Dues 129 1,098 1,600 1,600
<br />62200 Advertising 424 0 5,500 5,500
<br />62300 Contract Services-Professional 35,131 31,574 56,100 56,100
<br />62302 Contracted Vendor Personnel Services 0 117 2,900 2,900
<br />62400 Auditor Fee 61 8,260 550 550
<br />62600 Parking Validation 0 0 150 0
<br />62700 Auto Expense 0 0 100 0
<br />SUBTOTAL CONTRACTUALS 40,502 43,024 74,430 73,150
<br />63001 Miscellaneous Operating Expenses 3,421 2,703 2,350 1,000
<br />SUBTOTAL COMMODITIES 3,421 2,703 2,350 1,000
<br />65000 Building Rental 5,780 7,030 7,030 7,910
<br />65010 Rental City Equipment 0 0 70 80
<br />65040 IT Maintenance Charge 11,230 10,320 9,670 10,090
<br />65055 Communications- Landlines 0 0 0 1,410
<br />65100 Insurance Charges 12,240 14,034 10,520 13,360
<br />65105 Benefits Overhead 490 2,086 1,610 1,920
<br />65210 Delivery Charges 310 0 0 0
<br />65400 Indirect Costs 18,436 29,107 27,240 28,570
<br />SUBTOTAL FIXED CHARGES 48,486 62,577 56,140 63,340
<br />66511 Computer Software Subscriptions 0 335 0 0
<br />SUBTOTAL CAPITAL 0 335 0 0
<br />68001 POB Misc Xfer to Fund 406 2,467 9,604 7,370 8,080
<br />SUBTOTAL TRANSFERS 2,467 9,604 7,370 8,080
<br />69011 Reserve Appropriation 0 0 1,229,940 1,188,940
<br />69151 Resident Rehabilitation Loan 369 0 0 0
<br />69152 Loans & Grants 1,803,335 2,706,740 0 0
<br />SUBTOTAL MISCELLANEOUS 1,803,704 2,706,740 1,229,940 1,188,940
<br />TOTAL 2,132,926 3,109,689 1,605,670 1,598,670
<br />568
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