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<br />HOME PROGRAM FEDERAL GRANT
<br />COMMUNITY DEVELOPMENT
<br />FEDERAL GRANT - HOME PROGRAM
<br />Account
<br />ACCOUNTING UNIT
<br />13018780
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />179,930
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61040
<br />61100
<br />61102
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 193,421
<br />0
<br />192,352 208,080
<br />0Salaries Cash Out/Separation
<br />Salaries Overtime
<br />498
<br />5,043
<br />0
<br />04,675
<br />12,316
<br />0
<br />Retirement-Employer Normal Cost 15,748
<br />20,573
<br />2,917
<br />18,000
<br />26,160
<br />2,620
<br />24,620
<br />41,360
<br />3,040
<br />34,250
<br />2,100
<br />9,400
<br />322,850
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance
<br />28,554
<br />2,824
<br />31,156
<br />0
<br />Health Insurance 23,747
<br />1,938
<br />25,030
<br />1,760Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />11,758
<br />284,705
<br />11,421
<br />274,237
<br />10,660
<br />264,160
<br />62010
<br />62120
<br />62130
<br />62140
<br />62200
<br />62300
<br />62302
<br />62400
<br />62600
<br />62700
<br />Communications 1,148
<br />521
<br />0
<br />7,307
<br />822
<br />0
<br />5,000
<br />1,500
<br />1,600
<br />5,500
<br />56,100
<br />2,900
<br />550
<br />0
<br />3,180
<br />1,500
<br />0
<br />Training, Transportation, Meetings
<br />Tuition Reimbursement
<br />Membership, Subscription & Dues
<br />Advertising
<br />306
<br />1,098
<br />0
<br />675
<br />1,783
<br />29,678
<br />409
<br />0
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Auditor Fee
<br />31,574
<br />117
<br />58,900
<br />2,900
<br />5508,260
<br />0
<br />640
<br />Parking Validation 49 0 60
<br />Auto Expense 0 110 0 120
<br />SUBTOTAL CONTRACTUALS 43,024 41,474 73,150 67,210
<br />63001 Miscellaneous Operating Expenses 2,703 1,339 1,000 2,080
<br />SUBTOTAL COMMODITIES 2,703 1,339 1,000 2,080
<br />65000
<br />65010
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Building Rental 7,030
<br />0
<br />7,030
<br />0
<br />7,910
<br />80
<br />7,910
<br />0Rental City Equipment
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />10,320
<br />0
<br />9,670
<br />1,481
<br />12,943
<br />1,903
<br />33,996
<br />67,024
<br />10,090
<br />1,410
<br />13,360
<br />1,920
<br />28,570
<br />63,340
<br />10,900
<br />1,500
<br />14,470
<br />1,960
<br />42,440
<br />79,180
<br />14,034
<br />2,086
<br />29,107
<br />62,577
<br />Benefits Overhead
<br />Indirect Costs
<br />SUBTOTAL FIXED CHARGES
<br />66511
<br />68001
<br />Computer Software Subscriptions 335 312 0 0
<br />SUBTOTAL CAPITAL 335 312 0 0
<br />POB Misc Xfer to Fund 406 9,604 7,364 8,080 9,540
<br />SUBTOTAL TRANSFERS 9,604 7,364 8,080 9,540
<br />69011
<br />69152
<br />Reserve Appropriation
<br />Loans & Grants
<br />0
<br />2,706,740
<br />2,706,740
<br />0
<br />0
<br />0
<br />1,188,940
<br />0
<br />0
<br />0
<br />0SUBTOTAL MISCELLANEOUS 1,188,940
<br />TOTAL 3,109,689 391,749 1,598,670 480,860
<br />593
<br />
<br />
<br />City Council 21 – 606 6/17/2025
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