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PRESENTATION - 75A (3)
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PRESENTATION - 75A (3)
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6/21/2019 4:42:33 PM
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6/21/2019 3:29:16 PM
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City Clerk
Item #
75A
Date
6/4/2019
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GENERALFUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />Homeless Services 01118811 <br />..Addduni T <br />ddtS.-_ LNEITM.�SQ1CSo_ <br />A'CT,I-L <br />i9 (61.2 <br />�ACT,UAf-, <br />PY 1718 <br />7f15AP7�i5 <br />FY1B1S.._:, <br />QfiS�uIS <br />FYa9;20._._„' <br />61000 Salaries Regular <br />0 <br />0 <br />114,950 <br />120,710 <br />61020 Salaries Part -Time <br />0 <br />0 <br />0 <br />54,300 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />44,455 <br />13,250 <br />61120 Medicare Insurance <br />0 <br />0 <br />1,665 <br />1,750 <br />61130 Health Insurance <br />0 <br />0 <br />10,765 <br />9,680 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />5,700 <br />6,410 <br />0 <br />0 <br />177,535 <br />206,100 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />510 <br />500 <br />62012 Cellular Phone Charges <br />0 <br />0 <br />684 <br />700 <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />2,500 <br />2,500 <br />62300 Contract Services -Professional <br />0 <br />0 <br />840 <br />191,300 <br />0 <br />0 <br />4,534 <br />195,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />1,338 <br />1,300 <br />0 <br />0 <br />1,338 <br />1,300 <br />SUBTOTAL COMMODITIES <br />65000 Building Rental <br />0 <br />0 <br />5,015 <br />5,000 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />449 <br />6,020 <br />65050 IT Department Specific <br />0 <br />0 <br />2,020 <br />0 <br />65100 Insurance Charges <br />0 <br />0 <br />5,178 <br />6,280 <br />65210 Delivery Charges <br />0 <br />0 <br />0 <br />300 <br />0 <br />0 <br />12,662 <br />17,600 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />0 <br />196,069 <br />420,000 <br />1 - 88 <br />
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