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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COMMUNITY DEVELOPMENT ADMINISTRATION 13518780
<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 375,054 448,492 510,490 452,230
<br />61010 Salaries Cash Out/Separation 11,723 25 0 0
<br />61020 Salaries Part-Time 42,493 26,223 0 0
<br />61040 Salaries Overtime 9,391 4,363 2,270 6,000
<br />61100 Retirement-Employer Normal Cost 9,732 21,050 27,480 27,340
<br />61101 Retirement - Employer Unfunded 109,917 127,289 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 142,800 101,880
<br />61120 Medicare Insurance 5,947 6,753 6,860 6,230
<br />61130 Health Insurance 77,456 87,639 97,740 88,020
<br />61170 Retiree Health Benefits 0 0 210 210
<br />61180 Worker Compensation Insurance 18,795 47,756 34,340 28,990
<br />SUBTOTAL SALARIES & BENEFITS 660,509 769,590 822,190 710,900
<br />62010 Communications 2,794 2,820 3,000 1,600
<br />62012 Cellular Phone Charges 0 1 720 0
<br />62120 Training, Transportation, Meetings 5,608 3,369 0 5,000
<br />62140 Membership, Subscription & Dues 1,009 2,116 2,000 3,010
<br />62200 Advertising 18,262 16,916 20,000 18,000
<br />62300 Contract Services-Professional 85,540 78,247 77,850 162,960
<br />62302 Contracted Vendor Personnel Services 5,343 8,607 7,000 9,000
<br />62400 Auditor Fee 10,013 1,665 11,600 2,500
<br />62600 Parking Validation 1,000 0 1,250 400
<br />62700 Auto Expense 390 390 500 300
<br />SUBTOTAL CONTRACTUALS 129,959 114,131 123,920 202,770
<br />63001 Miscellaneous Operating Expenses 4,959 4,596 5,500 5,300
<br />63300 Gas & Diesel 146 70 500 250
<br />SUBTOTAL COMMODITIES 5,106 4,666 6,000 5,550
<br />65000 Building Rental 27,076 26,500 26,500 20,180
<br />65010 Rental City Equipment 1,212 2,883 0 0
<br />65012 Accident Repair & Replacement 61 83 0 80
<br />65040 IT Maintenance Charge 0 25,300 25,300 28,210
<br />65050 IT Department Specific 23,023 0 0 0
<br />65100 Insurance Charges 26,268 26,270 37,360 31,830
<br />65105 Benefits Overhead 0 0 1,660 1,710
<br />65210 Delivery Charges 0 1,242 1,160 1,160
<br />65400 Indirect Costs 40,040 53,465 54,510 55,350
<br />SUBTOTAL FIXED CHARGES 117,679 135,743 146,490 138,520
<br />69135 Payment to Subagent 62,241 60,000 60,000 60,000
<br />SUBTOTAL MISCELLANEOUS 62,241 60,000 60,000 60,000
<br />TOTAL 975,493 1,084,130 1,158,600 1,117,740
<br />581
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