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<br />AMERICAN RESCUE PLAN ACT (ARPA)
<br />COMMUNITY DEVELOPMENT
<br />ARPA- CDA
<br />ACCOUNTING UNIT
<br />18118013
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />106,662
<br />ADOPTED
<br />FY 24-25
<br />182,500
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 116,998 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 26,320
<br />1,469
<br />4,930
<br />10,329
<br />985
<br />12,937
<br />495
<br />12,340
<br />0Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />7,386
<br />9,645
<br />485
<br />17,290
<br />14,610
<br />470
<br />Medicare Insurance 2,024
<br />26,957
<br />0
<br />1,710
<br />22,030
<br />1,604
<br />7,052
<br />170,006
<br />2,820
<br />47,080
<br />1,770
<br />7,900
<br />286,780
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />8,670
<br />198,681
<br />62010
<br />62012
<br />62120
<br />62130
<br />62140
<br />62300
<br />62302
<br />Communications 1,530
<br />31
<br />0
<br />614
<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 />Cellular Phone Charges
<br />Training, Transportation, Meetings
<br />Tuition Reimbursement
<br />318 21
<br />11 0
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />SUBTOTAL CONTRACTUALS
<br />140 118
<br />746,905
<br />1,358
<br />750,293
<br />608,436
<br />0
<br />609,189
<br />63001 Miscellaneous Operating Expenses (153,724)529 0 0
<br />SUBTOTAL COMMODITIES (153,724)529 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 />0
<br />0
<br />23,750
<br />3,310
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,348
<br />1,538
<br />0
<br />7,992
<br />1,175
<br />0
<br />9,900
<br />Benefits Overhead 1,430
<br />Indirect Costs 31,020
<br />69,410SUBTOTAL FIXED CHARGES 11,886 9,167
<br />66511 Computer Software Subscriptions 203 94 0 0
<br />SUBTOTAL CAPITAL 203 94 0 0
<br />69135
<br />69152
<br />Payment to Subagent
<br />Loans & Grants
<br />2,122,373
<br />1,247,155
<br />3,369,528
<br />210,652
<br />1,720,099
<br />1,930,750
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0SUBTOTAL MISCELLANEOUS
<br />TOTAL 4,176,867 2,719,735 356,190 0
<br />658
<br />
<br />
<br />City Council 21 – 671 6/17/2025
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