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GENERAL FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDA ADMIN-SERVICE ENHANCEMENT 01118812
<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 177,204 270,789 181,450 185,100
<br />61010 Salaries Cash Out/Separation 655 0 0 0
<br />61040 Salaries Overtime 423 1,560 0 0
<br />61100 Retirement-Employer Normal Cost 7,536 10,892 8,670 10,830
<br />61120 Medicare Insurance 2,556 3,942 2,640 2,690
<br />61130 Health Insurance 35,356 45,709 31,420 34,900
<br />61170 Retiree Health Benefits 0 1,514 930 1,740
<br />61180 Worker Compensation Insurance 4,710 16,614 10,610 14,930
<br />SUBTOTAL SALARIES & BENEFITS 228,440 351,022 235,720 250,190
<br />62010 Communications 482 893 2,120 0
<br />62130 Tuition Reimbursement 0 541 0 0
<br />62300 Contract Services-Professional 593 2,884 710 710
<br />62302 Contracted Vendor Personnel Services 0 3,431 0 0
<br />62700 Auto Expense 0 4,500 0 0
<br />SUBTOTAL CONTRACTUALS 1,075 12,248 2,830 710
<br />63001 Miscellaneous Operating Expenses 1,160 1,844 1,000 1,000
<br />SUBTOTAL COMMODITIES 1,160 1,844 1,000 1,000
<br />65040 IT Maintenance Charge 4,610 7,250 7,960 9,200
<br />65055 Communications- Landlines 0 0 0 1,280
<br />65100 Insurance Charges 5,170 19,709 12,090 18,700
<br />65105 Benefits Overhead 280 2,964 1,840 2,690
<br />SUBTOTAL FIXED CHARGES 10,060 29,924 21,890 31,870
<br />66511 Computer Software Subscriptions 0 214 0 0
<br />SUBTOTAL CAPITAL 0 214 0 0
<br />68001 POB Misc Xfer to Fund 406 0 7,042 12,600 12,860
<br />SUBTOTAL TRANSFERS 0 7,042 12,600 12,860
<br />TOTAL 240,735 402,294 274,040 296,630
<br />528
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