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ORANGE COUNTY SSA GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />SSA VT WEX 12418737
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />166,995
<br />172,418
<br />180,730
<br />197,570
<br />61020 Salaries Part -Time
<br />982
<br />1,968
<br />1,140
<br />1,190
<br />61030 Salaries Participant
<br />58,143
<br />76,972
<br />206,640
<br />206,640
<br />61040 Salaries Overtime
<br />143
<br />9
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />6,000
<br />5,486
<br />8,320
<br />8,480
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />36,984
<br />12,706
<br />10,780
<br />14,830
<br />61110 Part -Time Retirement
<br />2,217
<br />2,960
<br />7,790
<br />7,800
<br />61120 Medicare Insurance
<br />3,173
<br />3,608
<br />5,620
<br />5,860
<br />61130 Health Insurance
<br />31,936
<br />28,385
<br />31,340
<br />29,320
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />1,820
<br />61180 Worker Compensation Insurance
<br />36,852
<br />19,980
<br />10,060
<br />9,610
<br />343,424
<br />324,492
<br />462,420
<br />483,120
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />935
<br />1,020
<br />2,390
<br />0
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />47,310
<br />24,420
<br />62500 Rent Payments
<br />21,700
<br />22,793
<br />22,900
<br />22,900
<br />22,635
<br />23,813
<br />72,600
<br />47,320
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />202
<br />263
<br />700
<br />700
<br />63300 Gas & Diesel
<br />0
<br />33
<br />150
<br />150
<br />202
<br />296
<br />850
<br />850
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />1
<br />267
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />7
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />11,860
<br />11,490
<br />11,830
<br />12,470
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,740
<br />65100 Insurance Charges
<br />11,060
<br />12,731
<br />11,460
<br />12,040
<br />65105 Benefits Overhead
<br />596
<br />1,892
<br />1,740
<br />1,730
<br />65210 Delivery Charges
<br />850
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />20,296
<br />25,324
<br />30,810
<br />31,640
<br />44,663
<br />51,711
<br />55,840
<br />59,620
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />2,736
<br />10,655
<br />8,170
<br />8,960
<br />2,736
<br />10,655
<br />8,170
<br />8,960
<br />SUBTOTAL TRANSFERS
<br />69138 Payment -Training Portion
<br />210,486
<br />203,929
<br />239,090
<br />239,090
<br />210,486
<br />203,929
<br />239,090
<br />239,090
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />624,147
<br />614,896
<br />838,970
<br />838,960
<br />588
<br />
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