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ORANGE COUNTY SSA GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />SSA VT WEX 12418737
<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 169,709 157,386 176,330 178,170
<br />61020 Salaries Part-Time 0 0 990 0
<br />61030 Salaries Participant 103,292 100,167 240,880 206,640
<br />61040 Salaries Overtime 70 74 0 0
<br />61100 Retirement-Employer Normal Cost 2,981 4,442 6,960 6,900
<br />61101 Retirement - Employer Unfunded 24,377 29,109 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 34,320 39,720
<br />61110 Part-Time Retirement 3,874 3,756 5,890 10,000
<br />61120 Medicare Insurance 3,870 3,490 2,470 7,570
<br />61130 Health Insurance 44,757 40,064 37,570 43,150
<br />61180 Worker Compensation Insurance 23,244 21,037 10,650 38,310
<br />SUBTOTAL SALARIES & BENEFITS 376,171 359,524 516,060 530,460
<br />62010 Communications 1,095 1,050 1,100 1,080
<br />62300 Contract Services-Professional 5 22 0 0
<br />62500 Rent Payments 13,300 18,722 18,430 21,700
<br />SUBTOTAL CONTRACTUALS 14,400 19,794 19,530 22,780
<br />63001 Miscellaneous Operating Expenses 1,131 668 700 700
<br />63300 Gas & Diesel 99 10 150 150
<br />SUBTOTAL COMMODITIES 1,230 678 850 850
<br />65010 Rental City Equipment 685 223 750 750
<br />65012 Accident Repair & Replacement 35 7 50 100
<br />65040 IT Maintenance Charge 0 7,013 16,260 11,860
<br />65050 IT Department Specific 5,235 0 0 0
<br />65100 Insurance Charges 10,977 18,130 11,580 11,060
<br />65105 Benefits Overhead 0 0 510 650
<br />65210 Delivery Charges 0 794 850 850
<br />65400 Indirect Costs 15,427 17,564 18,850 21,520
<br />SUBTOTAL FIXED CHARGES 32,358 43,732 48,850 46,790
<br />69138 Payment-Training Portion 110,950 169,375 253,680 238,090
<br />SUBTOTAL MISCELLANEOUS 110,950 169,375 253,680 238,090
<br />TOTAL 535,110 593,102 838,970 838,970
<br />566
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