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GENERAL FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDA ADMIN-SERVICE ENHANCEMENT 01118812
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 113,570 177,204 173,900 181,450
<br />61010 Salaries Cash Out/Separation 0 655 0 0
<br />61040 Salaries Overtime 633 423 0 0
<br />61100 Retirement-Employer Normal Cost 4,809 7,536 6,030 8,670
<br />61120 Medicare Insurance 1,637 2,556 2,510 2,640
<br />61130 Health Insurance 20,579 35,356 31,900 31,420
<br />61170 Retiree Health Benefits 0 0 870 930
<br />61180 Worker Compensation Insurance 0 4,710 7,090 10,610
<br />SUBTOTAL SALARIES & BENEFITS 141,228 228,440 222,300 235,720
<br />62010 Communications 572 482 510 2,120
<br />62300 Contract Services-Professional 667 593 710 710
<br />SUBTOTAL CONTRACTUALS 1,239 1,075 1,220 2,830
<br />63001 Miscellaneous Operating Expenses 159 1,160 1,000 1,000
<br />SUBTOTAL COMMODITIES 159 1,160 1,000 1,000
<br />65040 IT Maintenance Charge 0 4,610 7,250 7,960
<br />65100 Insurance Charges 0 5,170 8,440 12,090
<br />65105 Benefits Overhead 0 280 1,240 1,840
<br />SUBTOTAL FIXED CHARGES 0 10,060 16,930 21,890
<br />68001 POB Misc Xfer to Fund 406 0 0 0 12,600
<br />SUBTOTAL TRANSFERS 0 0 0 12,600
<br />TOTAL 142,626 240,735 241,450 274,040
<br />Page 621 of 876
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