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<br />HOUSING & COMMUNITY DEV GRANTS <br />COMMUNITY DEVELOPMENT <br />CDA PLHA Round 1 <br />Account <br />ACCOUNTING UNIT <br />15818700 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />39,546 <br />ADOPTED <br />FY 24-25 <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 7,340 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 Overtime 94 <br />722 <br />35 <br />4,925 <br />5,943 <br />562 <br />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Medicare Insurance <br />1,675 <br />106 <br />Health Insurance 1,713 <br />456 <br />7,830 <br />2,378 <br />61,218 <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS 12,104 <br />62000 <br />62130 <br />62300 <br />Utilities 0 <br />5 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />130 <br />0Tuition Reimbursement <br />Contract Services-Professional <br />SUBTOTAL CONTRACTUALS <br />10,000 <br />10,005 <br />0 <br />130 <br />63001 Miscellaneous Operating Expenses 528 19 0 0 <br />SUBTOTAL COMMODITIES 528 19 0 0 <br />65040 <br />65055 <br />65100 <br />65105 <br />65400 <br />IT Maintenance Charge <br />Communications- Landlines <br />Insurance Charges <br />0 <br />0 <br />570 <br />85 <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 />544 <br />81 <br />2,694 <br />396Benefits Overhead <br />Indirect Costs 1,109 <br />1,734 <br />6,705 <br />10,451SUBTOTAL FIXED CHARGES <br />66200 <br />69011 <br />Buildings & Building Improvements 0 42,326 0 0 <br />SUBTOTAL CAPITAL 0 42,326 0 0 <br />Reserve Appropriation 0 0 15,100 0 <br />SUBTOTAL MISCELLANEOUS 0 0 15,100 0 <br />TOTAL 24,371 114,013 15,100 130 <br />642 <br />  <br />  <br />City Council 21 – 655 6/17/2025