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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG PROGRAMS 13618783
<br />:AcdbOnt _ - =
<br />='Oode ,. L10k fTEM RESOURC�b '_, _ _
<br />ACTUAIi,
<br />PY'161.7
<br />ACTUAL
<br />.F.Y1718� -,
<br />ADOPTEj?:
<br />4$19 z t
<br />PROPOSED
<br />PY.1J 2D
<br />61000 Salaries Regular
<br />583,523
<br />497,935
<br />,xY
<br />427,100
<br />356,000
<br />61020 Salaries Part -Time
<br />264,486
<br />9,809
<br />0
<br />0
<br />61040 Salaries Overtime
<br />979
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />149,268
<br />154,541
<br />167,750
<br />38,330
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />212,100
<br />61110 Pan -Time Retirement
<br />9,632
<br />372
<br />0
<br />0
<br />61120 Medicare Insurance
<br />11,540
<br />6,798
<br />6,205
<br />5,160
<br />61130 Health Insurance
<br />102,620
<br />88,037
<br />119,675
<br />99,240
<br />61170 Retiree Health Benefits
<br />510
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />11,408
<br />9,990
<br />17,215
<br />29,720
<br />SUBTOTAL SALARIES & BENEFITS
<br />1,133,967
<br />767,482
<br />737,945
<br />740,550
<br />62300 Contract Services -Professional
<br />43,279
<br />0
<br />50,000
<br />50,000
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />793
<br />49,980
<br />25,000
<br />SUBTOTAL CONTRACTUALS
<br />43,279
<br />793
<br />99,980
<br />75,000
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />29,090
<br />65205 Internal Departments Personnel
<br />175,007
<br />219,397
<br />0
<br />0
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,380
<br />65400 Indirect Costs
<br />61,038
<br />39,655
<br />40,645
<br />39,700
<br />SUBTOTAL FIXED CHARGES
<br />236,045
<br />259,052
<br />40,645
<br />70,170
<br />66200 Building Improvement
<br />0
<br />101,078
<br />0
<br />p
<br />66220 Improvements Other Than Build!
<br />1,801,111
<br />1,810,037
<br />1,842,455
<br />3,642,100
<br />SUBTOTAL CAPITAL
<br />1,801,111
<br />1,911,115
<br />1,842,455
<br />3,642,100
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />177,000
<br />0
<br />69135 Payment to Subagent
<br />2,026,557
<br />1,142,734
<br />872,543
<br />872,540
<br />69152 Loans & Grants
<br />15,000
<br />5,000
<br />60,000
<br />72,900
<br />SUBTOTAL MISCELLANEOUS
<br />2,041;5571
<br />1,147,734
<br />1,109,543
<br />945,445
<br />TOTAL
<br />6,255,958
<br />=
<br />3,830,568
<br />5,473,260
<br />3-59
<br />
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