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