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<br />EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT <br />EMERGENCY RENTAL ASSISTANCE 2 <br />Account <br />ACCOUNTING UNIT <br />17718701 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />954 <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 33,899 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 3,320 <br />1,586 <br />3,676 <br />550 <br />0 <br />118 <br />0 <br />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Medicare Insurance 14 <br />Health Insurance 7,464 <br />2,113 <br />52,606 <br />115 <br />57Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS 1,258 <br />62010 <br />62300 <br />62302 <br />Communications 170 <br />485 <br />0 <br />7,533 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Contract Services-Professional <br />Contracted Vendor Personnel Services <br />SUBTOTAL CONTRACTUALS <br />1,710 <br />2,365 7,533 <br />65100 <br />65105 <br />65400 <br />Insurance Charges <br />Benefits Overhead <br />2,521 <br />375 <br />65 <br />10 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Indirect Costs 5,619 <br />8,515SUBTOTAL FIXED CHARGES 75 <br />66511 Computer Software Subscriptions 0 9,600 0 0 <br />SUBTOTAL CAPITAL 0 9,600 0 0 <br />69011 <br />69135 <br />Reserve Appropriation 0 <br />(2,814) <br />(2,814) <br />0 <br />0 <br />0 <br />50,890 <br />0 <br />0 <br />5,000 <br />5,000 <br />Payment to Subagent <br />SUBTOTAL MISCELLANEOUS 50,890 <br />TOTAL 60,672 18,466 50,890 5,000 <br />649 <br />  <br />  <br />City Council 21 – 662 6/17/2025