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<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEVELOPMENT
<br />HUD-EMERGENCY SOLUTIONS GRANT
<br />Account
<br />ACCOUNTING UNIT
<br />13518785
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />18,511
<br />ADOPTED
<br />FY 24-25
<br />13,030
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61102
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 14,342 9,140
<br />46,420
<br />1,080
<br />4,630
<br />130
<br />Salaries Overtime 68,961
<br />1,547
<br />3,586
<br />207
<br />70,744
<br />1,200
<br />2,088
<br />282
<br />43,130
<br />1,590
<br />850
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance 190
<br />Health Insurance 3,251
<br />0
<br />2,987
<br />0
<br />700 1,420
<br />90Retiree Health Benefits 130
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />883 1,105
<br />96,917
<br />790 800
<br />92,776 60,410 63,710
<br />62130
<br />62300
<br />62302
<br />62400
<br />Tuition Reimbursement 5
<br />6,168
<br />1,416
<br />94
<br />0
<br />1,380
<br />0
<br />0
<br />9,330
<br />0
<br />0
<br />7,640
<br />0
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Auditor Fee 0 0 0
<br />SUBTOTAL CONTRACTUALS 7,683 1,380 9,330 7,640
<br />63001 Miscellaneous Operating Expenses 29 51 0 0
<br />SUBTOTAL COMMODITIES 29 51 0 0
<br />65000
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Building Rental 730
<br />560
<br />669
<br />1,036
<br />160
<br />820
<br />890
<br />820
<br />0IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0 120 0
<br />1,044
<br />158
<br />1,250
<br />185
<br />990 1,270
<br />160
<br />5,850
<br />8,100
<br />Benefits Overhead 140
<br />Indirect Costs 12,429
<br />14,921
<br />15,120
<br />18,420
<br />8,940
<br />11,900SUBTOTAL FIXED CHARGES
<br />68001
<br />69135
<br />POB Misc Xfer to Fund 406 2,253 1,728 1,900 2,240
<br />SUBTOTAL TRANSFERS 2,253 1,728 1,900 2,240
<br />Payment to Subagent 362,716 308,288 363,710 340,890
<br />SUBTOTAL MISCELLANEOUS 362,716 308,288 363,710 340,890
<br />TOTAL 480,379 426,784 447,250 422,580
<br />607
<br />
<br />
<br />City Council 21 – 620 6/17/2025
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