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<br />ORANGE COUNTY GRANTS
<br />COMMUNITY DEVELOPMENT
<br />SSA VT WEX
<br />ACCOUNTING UNIT
<br />12418737
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />197,570
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61030
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 172,418
<br />1,968
<br />76,972
<br />9
<br />176,698 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 2,022
<br />175,561
<br />0
<br />1,190
<br />206,640
<br />0
<br />Salaries Participant
<br />Salaries Overtime
<br />Retirement-Employer Normal Cost 5,486 8,336 8,480
<br />14,830
<br />7,800
<br />5,860
<br />29,320
<br />1,820
<br />9,610
<br />483,120
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />12,706
<br />2,960
<br />3,608
<br />28,385
<br />0
<br />10,476
<br />6,660
<br />Medicare Insurance 5,197
<br />Health Insurance 25,188
<br />1,669Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />19,980
<br />324,492
<br />17,486
<br />429,293
<br />62010
<br />62300
<br />62500
<br />Communications 1,020
<br />0
<br />0
<br />0
<br />0
<br />24,420
<br />22,900
<br />47,320
<br />0
<br />0
<br />0
<br />0
<br />Contract Services-Professional
<br />Rent Payments 22,793
<br />23,813
<br />19,902
<br />19,902SUBTOTAL CONTRACTUALS
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />263
<br />33
<br />0
<br />59
<br />59
<br />700
<br />150
<br />850
<br />0
<br />0
<br />0SUBTOTAL COMMODITIES 296
<br />65010
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Rental City Equipment
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />267
<br />7
<br />450
<br />17
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />11,490
<br />0
<br />11,830
<br />1,812
<br />12,173
<br />1,790
<br />30,275
<br />58,346
<br />12,470
<br />1,740
<br />12,040
<br />1,730
<br />31,640
<br />59,620
<br />12,731
<br />1,892
<br />25,324
<br />51,711
<br />Benefits Overhead
<br />Indirect Costs
<br />SUBTOTAL FIXED CHARGES
<br />68001
<br />69138
<br />POB Misc Xfer to Fund 406 10,655 8,170 8,960 0
<br />SUBTOTAL TRANSFERS 10,655 8,170 8,960 0
<br />Payment-Training Portion 203,929 282,104 239,090 0
<br />SUBTOTAL MISCELLANEOUS 203,929 282,104 239,090 0
<br />TOTAL 614,896 797,874 838,960 0
<br />589
<br />
<br />
<br />City Council 21 – 602 6/17/2025
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