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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG PROGRAMS 13518783
<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 411,751 450,511 391,730 373,140
<br />61040 Salaries Overtime 400 5,115 0 0
<br />61100 Retirement-Employer Normal Cost 34,600 35,233 53,330 71,760
<br />61102 Retirement- Employer Unfunded- Miscellaneous 179,202 81,090 58,520 73,340
<br />61120 Medicare Insurance 6,151 7,262 7,680 8,400
<br />61130 Health Insurance 63,157 72,961 131,960 141,960
<br />61180 Worker Compensation Insurance 22,830 25,983 24,650 24,830
<br />SUBTOTAL SALARIES & BENEFITS 718,092 678,155 667,870 693,430
<br />62300 Contract Services-Professional 0 0 0 1,600,000
<br />SUBTOTAL CONTRACTUALS 0 0 0 1,600,000
<br />65100 Insurance Charges 25,060 34,594 28,080 31,110
<br />65105 Benefits Overhead 1,910 4,977 4,270 4,480
<br />65210 Delivery Charges 1,380 0 0 0
<br />65400 Indirect Costs 49,788 67,979 66,360 59,330
<br />SUBTOTAL FIXED CHARGES 78,138 107,551 98,710 94,920
<br />66200 Buildings & Building Improvements 388,932 24,631 500,000 0
<br />66220 Improvements Other Than Building 1,759,241 3,882,011 925,240 750,000
<br />SUBTOTAL CAPITAL 2,148,173 3,906,642 1,425,240 750,000
<br />68001 POB Misc Xfer to Fund 406 11,191 43,576 33,420 36,650
<br />SUBTOTAL TRANSFERS 11,191 43,576 33,420 36,650
<br />69135 Payment to Subagent 660,389 630,711 721,210 721,210
<br />69152 Loans & Grants 0 0 100,000 100,000
<br />SUBTOTAL MISCELLANEOUS 660,389 630,711 821,210 821,210
<br />TOTAL 3,615,983 5,366,634 3,046,450 3,996,210
<br />578
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