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<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEVELOPMENT
<br />CDBG-CV
<br />ACCOUNTING UNIT
<br />13518788
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />18,398
<br />ADOPTED
<br />FY 24-25
<br />78,330
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<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 51,290 15,090
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />0
<br />27,981
<br />326
<br />1,306
<br />10,476
<br />104
<br />0
<br />0 0
<br />Salaries Overtime 250 0
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />2,358
<br />5,466
<br />1,038
<br />1,163
<br />9,918
<br />0
<br />852 5,010
<br />1,810
<br />0
<br />1,790
<br />180
<br />0
<br />1,433
<br />393
<br />Medicare Insurance 445 1,130
<br />16,750
<br />740
<br />220
<br />2,670
<br />150
<br />2,800
<br />22,900
<br />Health Insurance 3,556
<br />0Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />4,870
<br />104,409
<br />1,735
<br />38,699
<br />4,370
<br />108,390
<br />62130
<br />62300
<br />62400
<br />Tuition Reimbursement
<br />Contract Services-Professional
<br />Auditor Fee
<br />285
<br />242
<br />133
<br />660
<br />1
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />410
<br />411SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses 30,597 3,079 0 0
<br />SUBTOTAL COMMODITIES 30,597 3,079 0 0
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />15,670
<br />0
<br />1,140
<br />174
<br />1,190
<br />170
<br />0
<br />0
<br />5,977
<br />870
<br />2,017
<br />292
<br />5,470
<br />790
<br />3,980
<br />820Benefits Overhead
<br />Indirect Costs 11,876
<br />34,392
<br />4,909
<br />8,532
<br />12,200
<br />19,820
<br />6,170
<br />10,970SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406 26,513 20,328 22,300 26,330
<br />SUBTOTAL TRANSFERS 26,513 20,328 22,300 26,330
<br />69135
<br />69152
<br />Payment to Subagent
<br />Loans & Grants
<br />148,347
<br />72,500
<br />32,759
<br />5,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0SUBTOTAL MISCELLANEOUS 220,847 37,759
<br />TOTAL 417,418 108,808 150,510 60,200
<br />601
<br />
<br />
<br />City Council 21 – 614 6/17/2025
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