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<br />HOME-ARP PROGRAM FEDERAL GRANT <br />COMMUNITY DEVELOPMENT <br />HOME-ARP PROGRAM <br />Account <br />ACCOUNTING UNIT <br />18218780 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />1,386 <br />ADOPTED <br />FY 24-25 <br />38,380 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61010 <br />61040 <br />61100 <br />61102 <br />61120 <br />61130 <br />61170 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 35,005 0 <br />Salaries Cash Out/Separation <br />Salaries Overtime <br />0 <br />112 <br />620 <br />56 <br />0 <br />0 <br />0 <br />0 <br />0Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Medicare Insurance <br />3,154 <br />7,312 <br />533 <br />113 <br />148 <br />22 <br />4,690 <br />150 770 <br />0560 <br />Health Insurance 3,886 <br />0 <br />187 <br />0 <br />7,420 <br />390 <br />0 <br />Retiree Health Benefits 0 <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />2,190 <br />52,191 <br />82 1,930 <br />53,520 <br />1,050 <br />1,8202,612 <br />62130 <br />62200 <br />62300 <br />62302 <br />62400 <br />62600 <br />62700 <br />Tuition Reimbursement <br />Advertising <br />0 <br />7,488 <br />77,886 <br />345 <br />6 <br />106 <br />4,000 <br />88 <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 />Contract Services-Professional <br />Contracted Vendor Personnel Services <br />Auditor Fee 63 141 <br />0Parking Validation 70 <br />Auto Expense 120 30 <br />SUBTOTAL CONTRACTUALS 85,971 4,370 <br />63001 Miscellaneous Operating Expenses 65 65 0 0 <br />SUBTOTAL COMMODITIES 65 65 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 />1,420 <br />218 <br />91 <br />1,480 <br />210 <br />1,820 <br />250 <br />2,610 <br />389 <br />2,420 <br />350 <br />1,270 <br />330Benefits Overhead 14 <br />Indirect Costs 5,239 <br />8,239 <br />348 <br />2,091 <br />6,110 <br />10,570 <br />19,340 <br />23,010SUBTOTAL FIXED CHARGES <br />69152 Loans & Grants 3,791,697 0 0 0 <br />SUBTOTAL MISCELLANEOUS 3,791,697 0 0 0 <br />TOTAL 3,938,163 9,138 64,090 24,830 <br />661 <br />  <br />  <br />City Council 21 – 674 6/17/2025