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ORANGE COUNTY SSA GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />SSA VT WEX 12418737
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<br />ACTUAL
<br />-FY 16
<br />ACTUAL '_
<br />FY 47 5 $
<br />r1DOPT£I0
<br />PROPOSH.D -
<br />61000 Salaries Regular
<br />177,835
<br />169,899
<br />170,920
<br />178,030
<br />61030 Salaries Participant
<br />163,125
<br />91,325
<br />206,640
<br />216,600
<br />61040 Salaries Overtime
<br />24
<br />209
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />39,800
<br />45,941
<br />49,560
<br />5,400
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />30,950
<br />61110 Part -Time Retirement
<br />6,111
<br />3,425
<br />7,750
<br />8,100
<br />61120 Medicare Insurance
<br />4,801
<br />3,687
<br />5,095
<br />5,780
<br />61130 Health Insurance
<br />42,251
<br />43,329
<br />45,220
<br />46,010
<br />61180 Worker Compensation Insurance
<br />16S
<br />17,393
<br />35,450
<br />16,190
<br />SUBTOTAL SALARIES & BENEFITS
<br />449,812
<br />375,208
<br />520,635
<br />507,060
<br />62010 Communications
<br />1,311
<br />1,200
<br />1,200
<br />1,200
<br />62300 Contract Services -Professional
<br />27
<br />106
<br />0
<br />0
<br />62402 User Fee
<br />9,903
<br />9,455
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />0
<br />9,500
<br />32,700
<br />SUBTOTAL CONTRACTUALS
<br />11,240
<br />10,761
<br />10,700
<br />33,900
<br />63001 Miscellaneous Operating Expenses
<br />1,271
<br />911
<br />1,300
<br />1,300
<br />63300 Gas & Diesel
<br />50
<br />100
<br />150
<br />200
<br />SUBTOTAL COMMODITIES
<br />1,321
<br />1,011
<br />1,450
<br />1,500
<br />65010 Rental City Equipment
<br />500
<br />750
<br />1,043
<br />1,100
<br />65012 Accident Repair & Replacement
<br />20
<br />29
<br />54
<br />100
<br />65040 IT Maintenance Charge
<br />1,027
<br />1,000
<br />0
<br />12,770
<br />65050 IT Department Specific
<br />4,618
<br />4,500
<br />5,235
<br />0
<br />65100 Insurance Charges
<br />11,838
<br />11,500
<br />10,977
<br />14,450
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />680
<br />65400 Indirect Costs
<br />12,630
<br />13,269
<br />14,006
<br />19,900
<br />SUBTOTAL FIXED CHARGES
<br />30,633
<br />31,048
<br />31,315
<br />49,000
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />800,000
<br />0
<br />69138 Payment -Training Portion
<br />135,270
<br />84,139
<br />235,900
<br />208,540
<br />SUBTOTAL MISCELLANEOUS
<br />135,270
<br />84,139
<br />1,035,900
<br />208,540
<br />TOTAL
<br />628,276
<br />502,167
<br />1,600,000
<br />800,000
<br />3-29
<br />
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