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GENERAL FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOMELESS SERVICES 01118811
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 114,948 72,335 133,970 160,130
<br />61010 Salaries Cash Out/Separation 0 13,218 0 0
<br />61020 Salaries Part-Time 0 43,185 54,300 0
<br />61040 Salaries Overtime 0 169 0 0
<br />61100 Retirement-Employer Normal Cost 11,227 7,376 5,470 6,000
<br />61101 Retirement - Employer Unfunded 91,821 0 0 0
<br />61120 Medicare Insurance 1,648 1,814 1,950 2,230
<br />61130 Health Insurance 9,846 15,435 23,000 11,760
<br />61170 Retiree Health Benefits 0 0 1,210 1,420
<br />61180 Worker Compensation Insurance 4,783 12,840 10,470 10,690
<br />SUBTOTAL SALARIES & BENEFITS 234,273 166,371 230,370 192,230
<br />62010 Communications 679 874 500 510
<br />62012 Cellular Phone Charges 607 665 700 670
<br />62120 Training, Transportation, Meetings 1,677 2,598 2,500 0
<br />62140 Membership, Subscription & Dues 145 67 0 100
<br />62200 Advertising 0 2,091 0 0
<br />62300 Contract Services-Professional 365 166,026 266,300 185,230
<br />SUBTOTAL CONTRACTUALS 3,474 172,320 270,000 186,510
<br />63001 Miscellaneous Operating Expenses 1,273 632 1,300 750
<br />SUBTOTAL COMMODITIES 1,273 632 1,300 750
<br />65000 Building Rental 7,344 5,000 5,000 3,810
<br />65040 IT Maintenance Charge 0 6,024 6,020 5,760
<br />65050 IT Department Specific 2,469 0 0 0
<br />65100 Insurance Charges 6,452 6,280 11,390 11,740
<br />65105 Benefits Overhead 0 0 510 410
<br />65210 Delivery Charges 0 300 300 300
<br />SUBTOTAL FIXED CHARGES 16,265 17,604 23,220 22,020
<br />TOTAL 255,284 356,927 524,890 401,510
<br />531
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