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<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEVELOPMENT
<br />CDBG PROGRAMS
<br />Account
<br />ACCOUNTING UNIT
<br />13518783
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />450,988
<br />ADOPTED
<br />FY 24-25
<br />373,140
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61102
<br />61120
<br />61130
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 450,511 448,040
<br />0Salaries Overtime 5,115
<br />35,233
<br />81,090
<br />7,262
<br />0
<br />43,931
<br />48,657
<br />6,813
<br />0
<br />71,760
<br />73,340
<br />8,400
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance
<br />51,970
<br />64,110
<br />6,370
<br />Health Insurance 72,961
<br />25,983
<br />678,155
<br />79,682
<br />24,862
<br />654,933
<br />141,960
<br />24,830
<br />693,430
<br />127,220
<br />19,230
<br />716,940
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services-Professional 0 0 1,600,000 0
<br />SUBTOTAL CONTRACTUALS 0 0 1,600,000 0
<br />65100
<br />65105
<br />65400
<br />Insurance Charges
<br />Benefits Overhead
<br />34,594
<br />4,977
<br />30,739
<br />4,521
<br />31,110
<br />4,480
<br />24,390
<br />0
<br />Indirect Costs 67,979
<br />107,551
<br />76,397
<br />111,657
<br />59,330
<br />94,920
<br />40,400
<br />64,790SUBTOTAL FIXED CHARGES
<br />66200
<br />66220
<br />Buildings & Building Improvements
<br />Improvements Other Than Building
<br />SUBTOTAL CAPITAL
<br />24,631
<br />3,882,011
<br />3,906,642
<br />198,035
<br />1,893,871
<br />2,091,906
<br />0
<br />750,000
<br />750,000
<br />0
<br />1,006,660
<br />1,006,660
<br />68001 POB Misc Xfer to Fund 406 43,576 33,410 36,650 43,270
<br />SUBTOTAL TRANSFERS 43,576 33,410 36,650 43,270
<br />69135
<br />69152
<br />Payment to Subagent
<br />Loans & Grants
<br />630,711
<br />0
<br />695,992
<br />60,000
<br />721,210
<br />100,000
<br />821,210
<br />644,000
<br />50,000
<br />SUBTOTAL MISCELLANEOUS 630,711 755,992 694,000
<br />TOTAL 5,366,634 3,647,898 3,996,210 2,525,660
<br />606
<br />
<br />
<br />City Council 21 – 619 6/17/2025
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