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GENERAL FUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOMELESS SERVICES-SERVICE ENHANCEMENT 01118811
<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 153,665 164,968 171,560 196,940
<br />61010 Salaries Cash Out/Separation 0 0 120,190 164,330
<br />61100 Retirement-Employer Normal Cost 5,957 5,257 7,770 8,260
<br />61120 Medicare Insurance 2,159 2,165 2,470 2,840
<br />61130 Health Insurance 14,383 45,878 25,080 22,800
<br />61170 Retiree Health Benefits 1,421 1,505 1,580 1,810
<br />61180 Worker Compensation Insurance 10,690 9,959 9,200 9,090
<br />SUBTOTAL SALARIES & BENEFITS 188,276 229,731 337,850 406,070
<br />62010 Communications 478 510 1,150 0
<br />62012 Cellular Phone Charges 571 639 630 630
<br />62120 Training, Transportation, Meetings 0 0 7,500 7,500
<br />62140 Membership, Subscription & Dues 0 0 70 70
<br />62300 Contract Services-Professional 139,014 (30,832)176,130 276,130
<br />62500 Rent Payments 5 0 0 0
<br />SUBTOTAL CONTRACTUALS 140,068 (29,683)185,480 284,330
<br />63001 Miscellaneous Operating Expenses 1,740 815 2,200 2,200
<br />SUBTOTAL COMMODITIES 1,740 815 2,200 2,200
<br />65000 Building Rental 3,810 4,630 4,630 5,210
<br />65040 IT Maintenance Charge 5,760 11,160 5,690 5,940
<br />65055 Communications- Landlines 0 0 0 830
<br />65100 Insurance Charges 11,740 11,886 10,480 11,390
<br />65105 Benefits Overhead 410 1,767 1,590 1,640
<br />65210 Delivery Charges 300 0 0 0
<br />SUBTOTAL FIXED CHARGES 22,020 29,443 22,390 25,010
<br />66511 Computer Software Subscriptions 0 147 0 0
<br />SUBTOTAL CAPITAL 0 147 0 0
<br />TOTAL 352,104 230,453 547,920 717,610
<br />531
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