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COMMUNITY DEVELOPMENT AGENCY
<br />135- COMMUNITY DEVELOPMENT BLOCK GRANT FUND SUMMARY
<br />gi
<br />ac bkil- - E
<br />Mffi.
<br />61000
<br />Salaries Regular
<br />1,076,573
<br />934,667
<br />974,110
<br />947,260
<br />61010
<br />Salaries Cash OutlSelparaflon
<br />0
<br />15,070
<br />0
<br />0
<br />61020
<br />Saint.. Part -Time
<br />332,303
<br />45720
<br />0
<br />0
<br />61040
<br />Salaries Overtime
<br />40,019
<br />52,854
<br />5,000
<br />51,170
<br />61100
<br />Retirement -Employer Normal Cost
<br />283,346
<br />283,282
<br />337665
<br />71100
<br />61101
<br />Retirement- Employer Unfunded
<br />a
<br />0
<br />0
<br />313,530
<br />61110
<br />Part -Time Retirement
<br />9,632
<br />372
<br />0
<br />0
<br />61120
<br />Medicare Insurance
<br />19,5B5
<br />13,846
<br />14,135
<br />13,700
<br />61130
<br />Health Insurance
<br />193,536
<br />168,327
<br />232,065
<br />206,500
<br />61170
<br />Ferree Health Benefits
<br />510
<br />a
<br />0
<br />0
<br />61180
<br />Worker Compensation Insurance
<br />19,117
<br />20,607
<br />33,605
<br />61,410
<br />LABOR SUBTOTAL
<br />1,974,621
<br />1,535,644
<br />1,596,570
<br />1,664,970
<br />62010
<br />Communications
<br />2817
<br />1,136
<br />3,050
<br />3,110
<br />62120
<br />Training, Transportation, Meetings
<br />202
<br />5,077
<br />1,300
<br />7,400
<br />62130
<br />Tuition Reimbursement
<br />0
<br />100
<br />0
<br />0
<br />62140
<br />Membership, Subscription & Dues
<br />1,034
<br />938
<br />1,000
<br />1,000
<br />62200
<br />Advertising
<br />16401
<br />11,790
<br />17,000
<br />14,600
<br />62300
<br />Contract Services -Professional
<br />114,004
<br />64,568
<br />217,314
<br />150,000
<br />62302
<br />Contracted Vendor P...nn.1 Services
<br />10r953
<br />15,988
<br />65,130
<br />37,000
<br />62400
<br />Auditor Fee
<br />3,251
<br />13,285
<br />17,590
<br />13,700
<br />62600
<br />Contracted Vendor Personnel Services
<br />833
<br />1,275
<br />1,026
<br />1,000
<br />62700
<br />Contracted Vendor Personnel Sat -vices
<br />270
<br />790
<br />800
<br />800
<br />CONTRACTUALSSUBTOTAL
<br />149,764
<br />114,947
<br />324,209
<br />228,610
<br />63001
<br />Miscellaneous Operating Expenses
<br />7370
<br />5,108
<br />8,909
<br />6,930
<br />63300
<br />Gas & Diesel
<br />159
<br />2741
<br />400
<br />400
<br />COMMODITIES SUBTOTAL
<br />7,529
<br />5,382
<br />9,309
<br />7,330
<br />65000
<br />Building Rental
<br />36,961
<br />30,833
<br />22,919
<br />27,300
<br />65010
<br />Rental City Equipment
<br />2,267
<br />2,189
<br />2,367
<br />0
<br />65012
<br />Accident Repair & Replacement
<br />Bi
<br />80
<br />119
<br />0
<br />65040
<br />IT Montanan.. Charge
<br />3,090
<br />2,763
<br />0
<br />25,300
<br />65050
<br />IT Department Specific
<br />13,897
<br />12,381
<br />11,285
<br />0
<br />65100
<br />Insurance Charges
<br />35,619
<br />31,734
<br />23,664
<br />60,120
<br />65400
<br />Indirect Costs
<br />104,159
<br />81,951
<br />90,825
<br />112,310
<br />65205
<br />Internal Departments Personnel
<br />175,007
<br />219,397
<br />0
<br />0
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />2,850
<br />FIXED CHARGES SUBTOTAL
<br />371,071
<br />381,318
<br />151,179
<br />227,880
<br />66200
<br />Building Improvement
<br />0
<br />101,078
<br />0
<br />0
<br />66220
<br />Improvements Other Then euildt
<br />1,801,111
<br />1,810,037
<br />1,842,455
<br />3,642,100
<br />66100
<br />Land
<br />0
<br />0
<br />0
<br />0
<br />CAPITAL SUBTOTAL
<br />1,B01,111
<br />1,911,115
<br />1,842,455
<br />3,642,100
<br />69DI 1
<br />Reserve Appropriation
<br />0
<br />0
<br />177,000
<br />300,000
<br />69135
<br />Payment to Subagent
<br />2,487,024
<br />1""�'
<br />1,376,207
<br />1,337,240
<br />69151
<br />Resident Rehabilitation Loan
<br />1" 10,978
<br />11� 7g5
<br />747,730
<br />131,350
<br />69152
<br />Loans & Grants
<br />15,000
<br />505'000�
<br />260,000
<br />232,900
<br />SUBTOTAL OTHER EXPENSES1
<br />2,633,002
<br />2,238,6711
<br />2,560,937
<br />2,001,490
<br />EXPENDITURE GRAND TOTALI
<br />6,937,097
<br />1 6,187,0771
<br />6,�484,659
<br />7,772,380
<br />3-56
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