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HOME PROGRAM FEDERAL GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />FEDERAL GRANT - HOME PROGRAM 13018780
<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 />152,313
<br />193,421
<br />160,410
<br />179,930
<br />61040 Salaries Overtime
<br />437
<br />4,675
<br />500
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />11,073
<br />12,316
<br />13,140
<br />18,000
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />32,353
<br />28,554
<br />23,450
<br />26,160
<br />61120 Medicare Insurance
<br />2,194
<br />2,824
<br />2,320
<br />2,620
<br />61130 Health Insurance
<br />24,828
<br />31,156
<br />26,240
<br />25,030
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />90
<br />1,760
<br />61180 Worker Compensation Insurance
<br />11,150
<br />11,758
<br />9,290
<br />10,660
<br />234,348
<br />284,705
<br />235,440
<br />264,160
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />1,306
<br />1,148
<br />1,950
<br />0
<br />62012 Cellular Phone Charges
<br />0
<br />0
<br />500
<br />0
<br />62120 Training, Transportation, Meetings
<br />3,239
<br />521
<br />5,080
<br />5,000
<br />62130 Tuition Reimbursement
<br />213
<br />306
<br />0
<br />1,500
<br />62140 Membership, Subscription & Dues
<br />129
<br />1,098
<br />1,600
<br />1,600
<br />62200 Advertising
<br />424
<br />0
<br />5,500
<br />5,500
<br />62300 Contract Services -Professional
<br />35,131
<br />31,574
<br />56,100
<br />56,100
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />117
<br />2,900
<br />2,900
<br />62400 Auditor Fee
<br />61
<br />8,260
<br />550
<br />550
<br />62600 Parking Validation
<br />0
<br />0
<br />150
<br />0
<br />62700 Auto Expense
<br />0
<br />0
<br />100
<br />0
<br />40,502
<br />43,024
<br />74,430
<br />73,150
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />3,421
<br />2,703
<br />2,350
<br />1,000
<br />3,421
<br />2,703
<br />2,350
<br />1,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />5,780
<br />7,030
<br />7,030
<br />7,910
<br />65010 Rental City Equipment
<br />0
<br />0
<br />70
<br />80
<br />65040 IT Maintenance Charge
<br />11,230
<br />10,320
<br />9,670
<br />10,090
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,410
<br />65100 Insurance Charges
<br />12,240
<br />14,034
<br />10,520
<br />13,360
<br />65105 Benefits Overhead
<br />490
<br />2,086
<br />1,610
<br />1,920
<br />65210 Delivery Charges
<br />310
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />18,436
<br />29,107
<br />27,240
<br />28,570
<br />48,486
<br />62,577
<br />56,140
<br />63,340
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />335
<br />0
<br />0
<br />0
<br />335
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />2,467
<br />9,604
<br />7,370
<br />8,080
<br />2,467
<br />9,604
<br />7,370
<br />8,080
<br />SUBTOTAL TRANSFERS
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />1,229,940
<br />1,188,940
<br />69151 Resident Rehabilitation Loan
<br />369
<br />0
<br />0
<br />0
<br />69152 Loans & Grants
<br />1,803,335
<br />2,706,740
<br />0
<br />0
<br />1,803,704
<br />2,706,740
<br />1,229,940
<br />1,188,940
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />2,132,926
<br />3,109,689
<br />1,605,670
<br />1,598,670
<br />592
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