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HOME-ARP PROGRAM <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HOME-ARP PROGRAM 18218780 <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 0 35,005 22,710 38,380 <br />61040 Salaries Overtime 0 112 0 0 <br />61100 Retirement-Employer Normal Cost 0 3,154 2,850 4,690 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 7,312 40 150 <br />61120 Medicare Insurance 0 533 330 560 <br />61130 Health Insurance 0 3,886 2,910 7,420 <br />61170 Retiree Health Benefits 0 0 0 390 <br />61180 Worker Compensation Insurance 0 2,190 20 1,930 <br />SUBTOTAL SALARIES & BENEFITS 0 52,191 28,860 53,520 <br />62010 Communications 0 0 290 0 <br />62200 Advertising 0 7,488 0 0 <br />62300 Contract Services-Professional 0 77,886 0 0 <br />62302 Contracted Vendor Personnel Services 0 345 0 0 <br />62400 Auditor Fee 0 63 0 0 <br />62600 Parking Validation 0 70 0 0 <br />62700 Auto Expense 0 120 0 0 <br />SUBTOTAL CONTRACTUALS 0 85,971 290 0 <br />63001 Miscellaneous Operating Expenses 0 65 0 0 <br />SUBTOTAL COMMODITIES 0 65 0 0 <br />65040 IT Maintenance Charge 0 0 1,420 1,480 <br />65055 Communications- Landlines 0 0 0 210 <br />65100 Insurance Charges 0 2,610 20 2,420 <br />65105 Benefits Overhead 0 389 0 350 <br />65400 Indirect Costs 0 5,239 3,850 6,110 <br />SUBTOTAL FIXED CHARGES 0 8,239 5,290 10,570 <br />69152 Loans & Grants 0 3,791,697 2,860,360 0 <br />SUBTOTAL MISCELLANEOUS 0 3,791,697 2,860,360 0 <br />TOTAL 0 3,938,163 2,894,800 64,090 <br />636