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ORANGE COUNTY GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />SSA VT WEX 12418737 <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 176,698 24,714 0 0 <br />61020 Salaries Part-Time 2,022 313 0 0 <br />61030 Salaries Participant 175,561 0 0 0 <br />61100 Retirement-Employer Normal Cost 8,336 1,061 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 10,476 1,062 0 0 <br />61110 Part-Time Retirement 6,660 12 0 0 <br />61120 Medicare Insurance 5,197 354 0 0 <br />61130 Health Insurance 25,188 5,088 0 0 <br />61170 Retiree Health Benefits 1,669 219 0 0 <br />61180 Worker Compensation Insurance 17,486 1,402 0 0 <br />SUBTOTAL SALARIES & BENEFITS 429,293 34,225 0 0 <br />62500 Rent Payments 19,902 1,742 0 0 <br />SUBTOTAL CONTRACTUALS 19,902 1,742 0 0 <br />63300 Gas & Diesel 59 0 0 0 <br />SUBTOTAL COMMODITIES 59 0 0 0 <br />65010 Rental City Equipment 450 0 0 0 <br />65012 Accident Repair & Replacement 17 0 0 0 <br />65040 IT Maintenance Charge 11,830 2,078 0 0 <br />65055 Communications- Landlines 1,812 289 0 0 <br />65100 Insurance Charges 12,173 1,727 0 0 <br />65105 Benefits Overhead 1,790 250 0 0 <br />65400 Indirect Costs 30,275 3,984 0 0 <br />SUBTOTAL FIXED CHARGES 58,346 8,329 0 0 <br />68001 POB Misc Xfer to Fund 406 8,170 2,590 0 0 <br />SUBTOTAL TRANSFERS 8,170 2,590 0 0 <br />69138 Payment-Training Portion 282,104 54,595 0 0 <br />SUBTOTAL MISCELLANEOUS 282,104 54,595 0 0 <br />TOTAL 797,874 101,481 0 0 <br />600