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GENERAL FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOMELESS SERVICES-SERVICE ENHANCEMENT 01118811
<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 114,400 153,665 166,150 171,560
<br />61010 Salaries Cash Out/Separation 0 0 0 120,190
<br />61100 Retirement-Employer Normal Cost 5,378 5,957 5,240 7,770
<br />61120 Medicare Insurance 1,608 2,159 2,410 2,470
<br />61130 Health Insurance 10,276 14,383 25,080 25,080
<br />61170 Retiree Health Benefits 469 1,421 1,500 1,580
<br />61180 Worker Compensation Insurance 10,470 10,690 7,140 9,200
<br />SUBTOTAL SALARIES & BENEFITS 142,601 188,276 207,520 337,850
<br />62010 Communications 728 478 730 1,150
<br />62012 Cellular Phone Charges 635 571 630 630
<br />62120 Training, Transportation, Meetings 0 0 7,500 7,500
<br />62140 Membership, Subscription & Dues 68 0 70 70
<br />62300 Contract Services-Professional 580,917 139,014 176,130 176,130
<br />62500 Rent Payments 0 5 0 0
<br />SUBTOTAL CONTRACTUALS 582,348 140,068 185,060 185,480
<br />63001 Miscellaneous Operating Expenses 546 1,740 2,200 2,200
<br />SUBTOTAL COMMODITIES 546 1,740 2,200 2,200
<br />65000 Building Rental 5,000 3,810 4,630 4,630
<br />65040 IT Maintenance Charge 6,020 5,760 11,160 5,690
<br />65100 Insurance Charges 11,390 11,740 8,500 10,480
<br />65105 Benefits Overhead 510 410 1,250 1,590
<br />65210 Delivery Charges 300 300 0 0
<br />SUBTOTAL FIXED CHARGES 23,220 22,020 25,540 22,390
<br />TOTAL 748,715 352,104 420,320 547,920
<br />Page 623 of 876
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