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COSA RDA
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />COSA RDA ADMIN 67018843
<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 102,187 109,576 122,600 54,400
<br />61010 Salaries Cash Out/Separation 56 0 0 0
<br />61040 Salaries Overtime 41 0 2,480 0
<br />61100 Retirement-Employer Normal Cost 2,135 4,293 5,130 2,720
<br />61101 Retirement - Employer Unfunded 17,462 25,961 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 28,800 25,680
<br />61120 Medicare Insurance 1,358 1,523 1,720 790
<br />61130 Health Insurance 20,252 20,544 20,550 9,610
<br />61170 Retiree Health Benefits 0 0 860 380
<br />61180 Worker Compensation Insurance 4,256 11,019 8,690 6,960
<br />SUBTOTAL SALARIES & BENEFITS 147,747 172,916 190,830 100,540
<br />62010 Communications 1,161 1,127 1,200 1,060
<br />62120 Training, Transportation, Meetings 1,069 0 2,000 100
<br />62140 Membership, Subscription & Dues 75 0 100 0
<br />62200 Advertising 0 0 1,500 0
<br />62300 Contract Services-Professional 7,709 5,586 7,700 17,290
<br />62302 Contracted Vendor Personnel Services 7,935 1,726 7,000 3,500
<br />SUBTOTAL CONTRACTUALS 17,950 8,439 19,500 21,950
<br />63001 Miscellaneous Operating Expenses 2,855 2,402 2,920 1,950
<br />SUBTOTAL COMMODITIES 2,855 2,402 2,920 1,950
<br />65000 Building Rental 6,532 7,100 7,100 5,410
<br />65040 IT Maintenance Charge 0 6,204 6,200 5,300
<br />65050 IT Department Specific 5,354 0 0 0
<br />65100 Insurance Charges 5,741 5,810 9,450 7,640
<br />65105 Benefits Overhead 0 0 420 360
<br />65205 Internal Departments Personnel 0 854 0 0
<br />65210 Delivery Charges 0 279 280 280
<br />65400 Indirect Costs 9,298 12,229 13,300 6,570
<br />SUBTOTAL FIXED CHARGES 26,925 32,475 36,750 25,560
<br />TOTAL 195,477 216,232 250,000 150,000
<br />650
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