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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINIST 13518780
<br />'Account ,. „r
<br />'Code LIA`j'E ITEM IZESOUROES�,! ., ,;._
<br />ACTUAL
<br />FY�8�17 ..,.,
<br />ACTUAL
<br />-Y 1T 18
<br />ADOPTED
<br />FY-1$-'I9'.,
<br />PROPdSED ;
<br />FY=1$20 ---:
<br />61000 Salaries Regular
<br />455,857
<br />408,493
<br />496,360
<br />546,840
<br />61010 Salaries Cash Out/Separation
<br />0
<br />15,070
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />50,562
<br />18,659
<br />0
<br />0
<br />61040 Salaries Overtime
<br />6,604
<br />8,652
<br />5,000
<br />4,000
<br />61100 Retirement -Employer Normal Cost
<br />121,325
<br />116,175
<br />154,455
<br />29,260
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />98,530
<br />61120 Medicare Insurance
<br />7,257
<br />6,362
<br />7,195
<br />7,940
<br />61130 Health Insurance
<br />82,413
<br />76,393
<br />108,525
<br />96,370
<br />61180 Worker Compensation Insurance
<br />7,161
<br />9,760
<br />14,975
<br />25,020
<br />SUBTOTAL SALARIES & BENEFITS
<br />731,180
<br />659,564
<br />786,510
<br />807,960
<br />62010 Communications
<br />2,784
<br />1,136
<br />3,000
<br />3,000
<br />62120 Training, Transportation, Meetings
<br />202
<br />4,992
<br />700
<br />6,600
<br />62130 Tuition Reimbursement
<br />0
<br />100
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />1,034
<br />938
<br />1,000
<br />1,000
<br />62200 Advertising
<br />16,401
<br />11,790
<br />17,000
<br />14,600
<br />62300 Contract Services -Professional
<br />63,874
<br />61,643
<br />160,954
<br />95,500
<br />62302 Contracted Vendor Personnel Services
<br />9,791
<br />13,543
<br />13,000
<br />9,300
<br />62400 Auditor Fee
<br />3,162
<br />13,206
<br />17,490
<br />13,500
<br />62600 Parking Validation
<br />813
<br />1,275
<br />1,000
<br />1,000
<br />62700 Auto Expense
<br />245
<br />790
<br />750
<br />800
<br />SUBTOTAL CONTRACTUALS
<br />98,305
<br />109,411
<br />214,894
<br />145,300
<br />63001 Miscellaneous Operating Expenses
<br />7,226
<br />4,710
<br />8,416
<br />6,030
<br />63300 Gas & Diesel
<br />159
<br />274
<br />400
<br />400
<br />SUBTOTAL COMMODITIES
<br />7,385
<br />4,984
<br />8,816
<br />6,430
<br />65000 Building Rental
<br />36,220
<br />29,916
<br />22,167
<br />26,500
<br />65010 Rental City Equipment
<br />2,257
<br />2,189
<br />2,367
<br />0
<br />65012 Accident Repair & Replacement
<br />81
<br />80
<br />119
<br />0
<br />65040 IT Maintenance Charge
<br />3,028
<br />2,674
<br />0
<br />23,190
<br />65050 IT Department Specific
<br />13,620
<br />12,025
<br />10,915
<br />0
<br />65100 Insurance Charges
<br />34,909
<br />30,821
<br />22,887
<br />24,500
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,160
<br />65400 Indirect Costs
<br />36,866
<br />35,258
<br />45,575
<br />62,400
<br />SUBTOTAL FIXED CHARGES
<br />126,982
<br />112,963
<br />104,030
<br />137,750
<br />69135 Payment to Subagent
<br />64,166
<br />64,141
<br />64,141
<br />60,000
<br />SUBTOTAL MISCELLANEOUS
<br />64,166
<br />64,141
<br />61,141
<br />60,000
<br />TOTAL
<br />1,028,018
<br />951,064
<br />1,178,391
<br />1,157,440
<br />3-57
<br />
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