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<br />GENERAL FUND
<br />COMMUNITY DEVELOPMENT
<br />HOMELESS SERVICES-SERVICE ENHANCEMENT
<br />Account
<br />ACCOUNTING UNIT
<br />01118811
<br />ACTUAL
<br />FY 22-23
<br />164,968
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />196,940
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 196,998 155,120
<br />0Salaries Cash Out/Separation
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />0
<br />5,257
<br />5,679
<br />9,635
<br />164,330
<br />8,260 5,900
<br />2,240
<br />27,480
<br />1,430
<br />9,590
<br />201,760
<br />2,165 2,857 2,840
<br />Health Insurance 45,878
<br />1,505
<br />26,266
<br />1,765
<br />22,800
<br />1,810Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />9,959 12,070
<br />255,270
<br />9,090
<br />229,731 406,070
<br />62010
<br />62012
<br />62120
<br />62140
<br />62300
<br />Communications 510
<br />639
<br />0
<br />568
<br />0
<br />0
<br />630
<br />0
<br />630Cellular Phone Charges
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />0 7,500
<br />70
<br />7,350
<br />7000
<br />(30,832)
<br />(29,683)
<br />1,072
<br />1,640
<br />276,130
<br />284,330
<br />251,130
<br />259,180
<br />63001 Miscellaneous Operating Expenses 815 249 2,200 2,200
<br />SUBTOTAL COMMODITIES 815 249 2,200 2,200
<br />65000
<br />65040
<br />65055
<br />65100
<br />65105
<br />Building Rental 4,630
<br />11,160
<br />0
<br />4,630
<br />5,690
<br />871
<br />5,210
<br />5,940
<br />830
<br />10,500
<br />6,060
<br />830
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges 11,886
<br />1,767
<br />29,443
<br />14,172
<br />2,014
<br />27,377
<br />11,390
<br />1,640
<br />25,010
<br />12,260
<br />1,090
<br />30,740
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66200
<br />66511
<br />Buildings & Building Improvements
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL
<br />0
<br />147
<br />147
<br />1,009,888
<br />173
<br />0
<br />0
<br />0
<br />0
<br />150
<br />1501,010,061
<br />TOTAL 230,453 1,294,596 717,610 494,030
<br />554
<br />
<br />
<br />City Council 21 – 567 6/17/2025
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