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<br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />13518789ESG-CV <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />15,197 <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 30,399 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 3,284 <br />2,695 <br />6,248 <br />123 <br />327 <br />1,417 <br />1,330 <br />12 <br />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Part-Time Retirement <br />Medicare Insurance 530 250 <br />Health Insurance 5,458 <br />2,115 <br />50,853 <br />3,098 <br />1,025 <br />22,657 <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />62000 <br />62130 <br />62300 <br />62400 <br />Utilities 119,724 <br />148 <br />26,023 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Tuition Reimbursement <br />Contract Services-Professional <br />Auditor Fee <br />9,831 3,220 <br />01,210 <br />SUBTOTAL CONTRACTUALS 130,913 29,243 <br />63001 Miscellaneous Operating Expenses 188 280 0 0 <br />SUBTOTAL COMMODITIES 188 280 0 0 <br />65040 <br />65100 <br />65105 <br />65400 <br />IT Maintenance Charge <br />Insurance Charges <br />2,790 <br />2,507 <br />378 <br />0 <br />1,158 <br />172 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Benefits Overhead <br />Indirect Costs 5,025 <br />10,700 <br />2,630 <br />3,959SUBTOTAL FIXED CHARGES <br />67200 <br />67210 <br />Principal-Leases 453,268 <br />331,789 <br />785,058 <br />78,913 <br />85,055 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Interest-Leases <br />SUBTOTAL DEBT SERVICE 163,968 <br />69135 Payment to Subagent 1,194,931 433,852 0 0 <br />SUBTOTAL MISCELLANEOUS 1,194,931 433,852 0 0 <br />TOTAL 2,172,642 653,959 0 0 <br />602 <br />  <br />  <br />City Council 21 – 615 6/17/2025