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<br />EMERGENCY AND HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT
<br />HHAP-3 GRANT
<br />ACCOUNTING UNIT
<br />12218717
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />268,850
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />233,550
<br />82,060
<br />0
<br />Salaries Part-Time 0
<br />26,767
<br />0
<br />0
<br />0Salaries Overtime
<br />Retirement-Employer Normal Cost 32,860
<br />8,150
<br />0
<br />25,740
<br />14,120
<br />3,080
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />0
<br />0
<br />Medicare Insurance 0 3,890
<br />62,360
<br />2,690
<br />410
<br />4,570
<br />Health Insurance 0 46,620
<br />2,310Retiree Health Benefits 0
<br />0Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />12,270
<br />424,32026,767 379,210
<br />62000
<br />62012
<br />62130
<br />62300
<br />Utilities 0
<br />0
<br />106,750
<br />535
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0Cellular Phone Charges
<br />Tuition Reimbursement
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />0 0 3,500
<br />29,530
<br />33,030
<br />116,494
<br />116,494
<br />125,379
<br />232,663
<br />63001 Miscellaneous Operating Expenses 44,682 9,156 0 0
<br />SUBTOTAL COMMODITIES 44,682 9,156 0 0
<br />65000
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Building Rental 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 />590
<br />41,980
<br />19,080
<br />2,620
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />80
<br />510 16,110
<br />3,430Benefits Overhead 70
<br />Indirect Costs 42,000
<br />43,250
<br />26,730
<br />109,950SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406 0 0 0 13,300
<br />SUBTOTAL TRANSFERS 0 0 0 13,300
<br />69011
<br />69135
<br />Reserve Appropriation 0
<br />1,073,542
<br />1,073,542
<br />0
<br />5,134,896
<br />5,134,896
<br />121,560
<br />0
<br />0
<br />0
<br />0
<br />Payment to Subagent
<br />SUBTOTAL MISCELLANEOUS 121,560
<br />TOTAL 1,261,485 5,376,715 544,020 580,600
<br />570
<br />
<br />
<br />City Council 21 – 583 6/17/2025
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