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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518780
<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 317,818 366,811 425,900 374,630
<br />61010 Salaries Cash Out/Separation 326 0 0 0
<br />61020 Salaries Part-Time 4,184 0 0 15,570
<br />61040 Salaries Overtime 8,518 10,834 6,000 0
<br />61100 Retirement-Employer Normal Cost 14,750 16,120 23,300 35,380
<br />61102 Retirement- Employer Unfunded- Miscellaneous 86,328 37,915 32,290 35,620
<br />61110 Part-Time Retirement 157 0 0 580
<br />61120 Medicare Insurance 4,706 5,134 6,240 5,640
<br />61130 Health Insurance 59,739 68,621 72,590 90,280
<br />61170 Retiree Health Benefits 0 0 600 3,650
<br />61180 Worker Compensation Insurance 28,990 21,298 19,280 20,220
<br />SUBTOTAL SALARIES & BENEFITS 525,516 526,733 586,200 581,570
<br />62010 Communications 1,583 1,955 3,680 0
<br />62012 Cellular Phone Charges 3 0 0 0
<br />62120 Training, Transportation, Meetings 8,418 1,570 2,000 0
<br />62130 Tuition Reimbursement 172 369 0 0
<br />62140 Membership, Subscription & Dues 146 4,373 2,060 0
<br />62200 Advertising 13,956 10,418 18,000 0
<br />62300 Contract Services-Professional 87,874 75,530 115,100 0
<br />62302 Contracted Vendor Personnel Services 4,202 7,559 7,120 0
<br />62400 Auditor Fee 2,310 922 3,000 0
<br />62600 Parking Validation 920 667 300 0
<br />62700 Auto Expense 440 80 0 0
<br />SUBTOTAL CONTRACTUALS 120,024 103,443 151,260 0
<br />63001 Miscellaneous Operating Expenses 9,650 2,580 2,700 0
<br />SUBTOTAL COMMODITIES 9,650 2,580 2,700 0
<br />65000 Building Rental 20,180 24,540 24,540 27,600
<br />65040 IT Maintenance Charge 28,210 24,150 28,160 32,650
<br />65055 Communications- Landlines 0 0 0 4,550
<br />65100 Insurance Charges 31,830 25,180 21,960 25,330
<br />65105 Benefits Overhead 1,710 3,816 3,340 3,650
<br />65210 Delivery Charges 1,160 0 0 0
<br />65400 Indirect Costs 39,927 55,051 66,010 73,180
<br />SUBTOTAL FIXED CHARGES 123,017 132,737 144,010 166,960
<br />66511 Computer Software Subscriptions 0 601 0 0
<br />SUBTOTAL CAPITAL 0 601 0 0
<br />68001 POB Misc Xfer to Fund 406 5,842 22,750 17,450 19,140
<br />SUBTOTAL TRANSFERS 5,842 22,750 17,450 19,140
<br />69135 Payment to Subagent 60,000 60,000 60,000 75,000
<br />SUBTOTAL MISCELLANEOUS 60,000 60,000 60,000 75,000
<br />TOTAL 844,050 848,843 961,620 842,670
<br />576
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