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<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />13518780COMMUNITY DEVELOPMENT ADMINISTRATION
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />374,630
<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 366,811 377,065 371,870
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />0
<br />0
<br />21,080
<br />2,930
<br />0
<br />15,570
<br />0
<br />0
<br />Salaries Overtime 10,834
<br />16,120
<br />37,915
<br />0
<br />26,856
<br />20,554
<br />26,510
<br />110
<br />0
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />35,380
<br />35,620
<br />580
<br />43,380
<br />48,740
<br />0
<br />Medicare Insurance 5,134
<br />68,621
<br />0
<br />5,943 5,640
<br />90,280
<br />3,650
<br />20,220
<br />581,570
<br />6,930
<br />96,260
<br />4,640
<br />20,490
<br />592,310
<br />Health Insurance 71,013
<br />3,328Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />21,298
<br />526,733
<br />22,399
<br />577,787
<br />62010
<br />62120
<br />62130
<br />62140
<br />62200
<br />62300
<br />62302
<br />62400
<br />62600
<br />62700
<br />Communications 1,955
<br />1,570
<br />369
<br />0
<br />3,756
<br />331
<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 />0
<br />0
<br />0
<br />0
<br />0
<br />Training, Transportation, Meetings
<br />Tuition Reimbursement
<br />Membership, Subscription & Dues
<br />Advertising
<br />4,373
<br />10,418
<br />75,530
<br />7,559
<br />922
<br />2,125
<br />10,555
<br />85,378
<br />2,543
<br />8,376
<br />1,925
<br />520
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Auditor Fee
<br />Parking Validation 667
<br />Auto Expense 80
<br />SUBTOTAL CONTRACTUALS 103,443 115,509
<br />63001 Miscellaneous Operating Expenses 2,580 1,336 0 0
<br />SUBTOTAL COMMODITIES 2,580 1,336 0 0
<br />65000
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Building Rental 24,540
<br />24,150
<br />0
<br />24,601
<br />28,254
<br />4,328
<br />27,600
<br />32,650
<br />4,550
<br />27,600
<br />38,460
<br />5,280
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges 25,180
<br />3,816
<br />25,242
<br />3,772
<br />25,330
<br />3,650
<br />28,520
<br />6,920Benefits Overhead
<br />Indirect Costs 55,051
<br />132,737
<br />70,774
<br />156,971
<br />73,180
<br />166,960
<br />61,980
<br />168,760SUBTOTAL FIXED CHARGES
<br />66511
<br />68001
<br />69135
<br />Computer Software Subscriptions 601 5,497 0 0
<br />SUBTOTAL CAPITAL 601 5,497 0 0
<br />POB Misc Xfer to Fund 406 22,750 17,443 19,140 22,590
<br />SUBTOTAL TRANSFERS 22,750 17,443 19,140 22,590
<br />Payment to Subagent 60,000 60,000 75,000 75,000
<br />SUBTOTAL MISCELLANEOUS 60,000 60,000 75,000 75,000
<br />TOTAL 848,843 934,543 842,670 858,660
<br />604
<br />
<br />
<br />City Council 21 – 617 6/17/2025
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