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GENERAL FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDA ADMIN-SERVICE ENHANCEMENT 01118812
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 354,928 258,567 199,380 214,400
<br />61010 Salaries Cash Out/Separation 1,448 0 0 0
<br />61020 Salaries Part-Time 1,183 378 0 0
<br />61040 Salaries Overtime 1,027 885 0 0
<br />61100 Retirement-Employer Normal Cost 19,094 12,264 11,340 10,380
<br />61110 Part-Time Retirement 44 14 0 0
<br />61120 Medicare Insurance 5,343 3,769 2,840 3,000
<br />61130 Health Insurance 59,399 42,830 35,010 39,460
<br />61170 Retiree Health Benefits 2,897 2,809 1,870 1,950
<br />61180 Worker Compensation Insurance 21,280 14,337 13,250 12,740
<br />SUBTOTAL SALARIES & BENEFITS 466,643 335,854 263,690 281,930
<br />62012 Cellular Phone Charges 0 111 280 280
<br />62120 Training, Transportation, Meetings 155 0 0 0
<br />62130 Tuition Reimbursement 315 0 0 0
<br />62140 Membership, Subscription & Dues 50 0 0 0
<br />62300 Contract Services-Professional 1,294 1,319 710 710
<br />62302 Contracted Vendor Personnel Services 365 0 0 0
<br />62700 Auto Expense 6,000 6,000 6,000 6,000
<br />SUBTOTAL CONTRACTUALS 8,179 7,430 6,990 6,990
<br />63001 Miscellaneous Operating Expenses 3,002 501 660 450
<br />SUBTOTAL COMMODITIES 3,002 501 660 450
<br />65000 Building Rental 0 0 494,970 0
<br />65040 IT Maintenance Charge 39,250 9,202 8,480 8,270
<br />65055 Communications- Landlines 6,013 1,281 1,160 1,120
<br />65100 Insurance Charges 24,014 17,596 17,690 15,060
<br />65105 Benefits Overhead 3,575 2,576 1,520 1,480
<br />SUBTOTAL FIXED CHARGES 72,851 30,656 523,820 25,930
<br />66511 Computer Software Subscriptions 267 279 0 0
<br />SUBTOTAL CAPITAL 267 279 0 0
<br />68001 POB Misc Xfer to Fund 406 13,673 12,860 15,180 17,640
<br />SUBTOTAL TRANSFERS 13,673 12,860 15,180 17,640
<br />TOTAL 564,615 387,580 810,340 332,940
<br />560
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