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<br />EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT <br />HHAP GRANT <br />ACCOUNTING UNIT <br />12218715 <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61020 <br />61100 <br />61102 <br />61110 <br />61120 <br />61130 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 107,095 <br />7,957 <br />11,218 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Salaries Part-Time 0 <br />962Retirement-Employer Normal Cost 10,995 <br />Retirement- Employer Unfunded- Miscellaneous <br />Part-Time Retirement <br />25,491 <br />223 <br />1,832 <br />0 <br />Medicare Insurance 1,593 92 <br />Health Insurance 23,707 <br />6,935 <br />2,062 <br />386Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS 183,996 16,553 <br />62010 <br />62120 <br />62130 <br />62300 <br />62302 <br />62600 <br />62700 <br />Communications 1,105 <br />2,461 <br />642 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Training, Transportation, Meetings <br />Tuition Reimbursement <br />0 <br />0 0 <br />6,690 <br />0 <br />Contract Services-Professional <br />Contracted Vendor Personnel Services <br />Parking Validation <br />17,553 <br />115 <br />121 <br />58 <br />096 0 <br />Auto Expense 40 20 <br />200 <br />0 <br />SUBTOTAL CONTRACTUALS 22,012 6,690 <br />63001 Miscellaneous Operating Expenses 4,144 0 0 0 <br />SUBTOTAL COMMODITIES 4,144 0 0 0 <br />65040 <br />65100 <br />65105 <br />65400 <br />IT Maintenance Charge <br />Insurance Charges <br />5,580 <br />8,277 <br />0 <br />438 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Benefits Overhead 1,230 64 <br />Indirect Costs 17,166 <br />32,253 <br />1,900 <br />2,402SUBTOTAL FIXED CHARGES <br />66200 <br />66410 <br />Buildings & Building Improvements <br />Vehicle Purchase <br />0 <br />0 <br />0 <br />100,000 <br />0 <br />0 0 <br />0 <br />0 <br />120,340 <br />SUBTOTAL CAPITAL 100,000 120,340 <br />68001 POB Misc Xfer to Fund 406 13,393 5,948 0 0 <br />SUBTOTAL TRANSFERS 13,393 5,948 0 0 <br />TOTAL 255,799 125,103 120,340 6,690 <br />568 <br />  <br />  <br />City Council 21 – 581 6/17/2025