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STRATEGIC PLAN PROJECTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA STRATEGIC PLAN PROJ 05218018 <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 87,139 66,504 0 0 <br />61010 Salaries Cash Out/Separation 56 0 0 0 <br />61020 Salaries Part-Time 451 0 0 0 <br />61040 Salaries Overtime 142 0 0 0 <br />61100 Retirement-Employer Normal Cost 7,566 7,221 0 0 <br />61101 Retirement - Employer Unfunded 61,877 0 0 0 <br />61110 Part-Time Retirement 92 38 0 0 <br />61120 Medicare Insurance 1,294 952 0 0 <br />61130 Health Insurance 19,538 14,428 0 0 <br />61180 Worker Compensation Insurance 3,653 6,480 0 0 <br />SUBTOTAL SALARIES & BENEFITS 181,808 95,622 0 0 <br />62010 Communications 637 960 0 0 <br />62012 Cellular Phone Charges 662 665 0 0 <br />62120 Training, Transportation, Meetings 12,155 6,991 0 0 <br />62140 Membership, Subscription & Dues 5,609 75 0 0 <br />62200 Advertising 10,500 17,550 0 0 <br />62201 Business Promotion 5,000 1,000 0 0 <br />62300 Contract Services-Professional 37,747 72,049 0 0 <br />62302 Contracted Vendor Personnel Services 2,450 1,000 0 0 <br />62600 Parking Validation 1,083 0 0 0 <br />SUBTOTAL CONTRACTUALS 75,843 100,290 0 0 <br />63001 Miscellaneous Operating Expenses 8,199 14,660 0 0 <br />SUBTOTAL COMMODITIES 8,199 14,660 0 0 <br />65000 Building Rental 6,059 0 0 0 <br />65050 IT Department Specific 5,354 0 0 0 <br />65100 Insurance Charges 4,928 0 0 0 <br />SUBTOTAL FIXED CHARGES 16,341 0 0 0 <br />69152 Loans & Grants 69,984 47,722 0 0 <br />SUBTOTAL MISCELLANEOUS 69,984 47,722 0 0 <br />TOTAL 352,175 258,294 0 0 <br />545