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COSA RDA
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COSA RDA ADMIN 67018843
<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 23,141 20,905 46,120 43,260
<br />61010 Salaries Cash Out/Separation 32 0 0 0
<br />61040 Salaries Overtime 280 0 0 0
<br />61100 Retirement-Employer Normal Cost 991 398 7,400 2,360
<br />61102 Retirement- Employer Unfunded- Miscellaneous 14,841 922 270 1,650
<br />61120 Medicare Insurance 336 158 580 620
<br />61130 Health Insurance 3,133 2,003 5,300 8,100
<br />61170 Retiree Health Benefits 0 0 290 410
<br />61180 Worker Compensation Insurance 6,960 697 1,390 1,150
<br />SUBTOTAL SALARIES & BENEFITS 49,715 25,082 61,350 57,550
<br />62010 Communications 1 0 1,200 0
<br />62120 Training, Transportation, Meetings 0 0 100 100
<br />62130 Tuition Reimbursement 0 5 0 0
<br />62200 Advertising 0 2,080 0 0
<br />62300 Contract Services-Professional 3,694 4,683 35,000 35,000
<br />62302 Contracted Vendor Personnel Services 469 2,637 1,950 1,950
<br />SUBTOTAL CONTRACTUALS 4,164 9,405 38,250 37,050
<br />63001 Miscellaneous Operating Expenses 104 252 5,880 6,420
<br />SUBTOTAL COMMODITIES 104 252 5,880 6,420
<br />65000 Building Rental 5,410 6,580 6,580 7,400
<br />65040 IT Maintenance Charge 5,300 2,340 1,540 2,490
<br />65055 Communications- Landlines 0 0 0 350
<br />65100 Insurance Charges 7,640 832 1,580 1,440
<br />65105 Benefits Overhead 360 124 510 210
<br />65210 Delivery Charges 280 0 0 0
<br />65400 Indirect Costs 2,829 2,738 5,490 6,490
<br />SUBTOTAL FIXED CHARGES 21,819 12,613 15,700 18,380
<br />67301 POB Principal-Misc 0 1,756 610 980
<br />67311 POB Interest - Misc 2,612 3,205 3,210 3,200
<br />SUBTOTAL DEBT SERVICE 2,612 4,961 3,820 4,180
<br />TOTAL 78,414 52,314 125,000 123,580
<br />660
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