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GENERAL FUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA - SERVICE ENHANCEMENT 01118017 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 0 6,715 0 0 <br />61020 Salaries Part-Time 5,217 0 0 0 <br />61030 Salaries Participant 0 0 100,000 100,000 <br />61100 Retirement-Employer Normal Cost 0 229 0 0 <br />61110 Part-Time Retirement 196 0 0 0 <br />61120 Medicare Insurance 76 96 0 0 <br />61130 Health Insurance 0 1,065 0 0 <br />61180 Worker Compensation Insurance 0 420 310 370 <br />SUBTOTAL SALARIES & BENEFITS 5,488 8,526 100,310 100,370 <br />62200 Advertising 2,032 0 0 0 <br />62300 Contract Services-Professional 959,732 860,527 3,135,000 355,000 <br />SUBTOTAL CONTRACTUALS 961,764 860,527 3,135,000 355,000 <br />63001 Miscellaneous Operating Expenses 0 0 10,910 5,760 <br />SUBTOTAL COMMODITIES 0 0 10,910 5,760 <br />65100 Insurance Charges 0 501 360 460 <br />65105 Benefits Overhead 0 74 50 70 <br />SUBTOTAL FIXED CHARGES 0 576 410 530 <br />69152 Loans & Grants 0 0 200,000 200,000 <br />69300 Sales Tax Rebate 143,939 227,459 390,000 390,000 <br />SUBTOTAL MISCELLANEOUS 143,939 227,459 590,000 590,000 <br />TOTAL 1,111,191 1,097,087 3,836,630 1,051,660 <br />527