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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518780
<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 />317,818
<br />366,811
<br />425,900
<br />374,630
<br />61010 Salaries Cash Out/Separation
<br />326
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />4,184
<br />0
<br />0
<br />15,570
<br />61040 Salaries Overtime
<br />8,518
<br />10,834
<br />6,000
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />14,750
<br />16,120
<br />23,300
<br />35,380
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />86,328
<br />37,915
<br />32,290
<br />35,620
<br />61110 Part -Time Retirement
<br />157
<br />0
<br />0
<br />580
<br />61120 Medicare Insurance
<br />4,706
<br />5,134
<br />6,240
<br />5,640
<br />61130 Health Insurance
<br />59,739
<br />68,621
<br />72,590
<br />90,280
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />600
<br />3,650
<br />61180 Worker Compensation Insurance
<br />28,990
<br />21,298
<br />19,280
<br />20,220
<br />525,516
<br />526,733
<br />586,200
<br />581,570
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />1,583
<br />1,955
<br />3,680
<br />0
<br />62012 Cellular Phone Charges
<br />3
<br />0
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />8,418
<br />1,570
<br />2,000
<br />0
<br />62130 Tuition Reimbursement
<br />172
<br />369
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />146
<br />4,373
<br />2,060
<br />0
<br />62200 Advertising
<br />13,956
<br />10,418
<br />18,000
<br />0
<br />62300 Contract Services -Professional
<br />87,874
<br />75,530
<br />115,100
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />4,202
<br />7,559
<br />7,120
<br />0
<br />62400 Auditor Fee
<br />2,310
<br />922
<br />3,000
<br />0
<br />62600 Parking Validation
<br />920
<br />667
<br />300
<br />0
<br />62700 Auto Expense
<br />440
<br />80
<br />0
<br />0
<br />120,024
<br />103,443
<br />151,260
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />9,650
<br />2,580
<br />2,700
<br />0
<br />9,650
<br />2,580
<br />2,700
<br />0
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />20,180
<br />24,540
<br />24,540
<br />27,600
<br />65040 IT Maintenance Charge
<br />28,210
<br />24,150
<br />28,160
<br />32,650
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />4,550
<br />65100 Insurance Charges
<br />31,830
<br />25,180
<br />21,960
<br />25,330
<br />65105 Benefits Overhead
<br />1,710
<br />3,816
<br />3,340
<br />3,650
<br />65210 Delivery Charges
<br />1,160
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />39,927
<br />55,051
<br />66,010
<br />73,180
<br />123,017
<br />132,737
<br />144,010
<br />166,960
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />601
<br />0
<br />0
<br />0
<br />601
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />5,842
<br />22,750
<br />17,450
<br />19,140
<br />5,842
<br />22,750
<br />17,450
<br />19,140
<br />SUBTOTAL TRANSFERS
<br />69135 Payment to Subagent
<br />60,000
<br />60,000
<br />60,000
<br />75,000
<br />60,000
<br />60,000
<br />60,000
<br />75,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />844,050
<br />848,843
<br />961,620
<br />842,670
<br />600
<br />
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