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<br />EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT <br />EMERGENCY RNTAL ASSTCE 2-STATE <br />Account <br />ACCOUNTING UNIT <br />17718702 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61020 <br />61040 <br />61100 <br />61102 <br />61110 <br />61120 <br />61130 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 55,735 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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Salaries Part-Time 15,233 <br />18,776 <br />2,307 <br />5,350 <br />561 <br />Salaries Overtime <br />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Part-Time Retirement <br />Medicare Insurance 1,282 <br />9,913 <br />4,692 <br />113,849 <br />Health Insurance <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />62010 <br />62130 <br />62300 <br />62302 <br />Communications 196 <br />62 <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 />Tuition Reimbursement <br />Contract Services-Professional <br />Contracted Vendor Personnel Services <br />SUBTOTAL CONTRACTUALS <br />46,786 <br />11,495 <br />58,540 <br />63001 Miscellaneous Operating Expenses 636 0 0 0 <br />SUBTOTAL COMMODITIES 636 0 0 0 <br />65100 <br />65105 <br />65400 <br />Insurance Charges <br />Benefits Overhead <br />5,605 <br />833 <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 />Indirect Costs 13,324 <br />19,762SUBTOTAL FIXED CHARGES <br />69011 <br />69135 <br />Reserve Appropriation 0 <br />4,829,388 <br />4,829,388 <br />0 <br />0 <br />0 <br />54,680 <br />0 <br />0 <br />0 <br />0 <br />Payment to Subagent <br />SUBTOTAL MISCELLANEOUS 54,680 <br />TOTAL 5,022,175 0 54,680 0 <br />650 <br />  <br />  <br />City Council 21 – 663 6/17/2025