|
ORANGE COUNTY SSA GRANTS
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />SSA VT WEX 12418737
<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 166,995 172,418 180,730 197,570
<br />61020 Salaries Part-Time 982 1,968 1,140 1,190
<br />61030 Salaries Participant 58,143 76,972 206,640 206,640
<br />61040 Salaries Overtime 143 9 0 0
<br />61100 Retirement-Employer Normal Cost 6,000 5,486 8,320 8,480
<br />61102 Retirement- Employer Unfunded- Miscellaneous 36,984 12,706 10,780 14,830
<br />61110 Part-Time Retirement 2,217 2,960 7,790 7,800
<br />61120 Medicare Insurance 3,173 3,608 5,620 5,860
<br />61130 Health Insurance 31,936 28,385 31,340 29,320
<br />61170 Retiree Health Benefits 0 0 0 1,820
<br />61180 Worker Compensation Insurance 36,852 19,980 10,060 9,610
<br />SUBTOTAL SALARIES & BENEFITS 343,424 324,492 462,420 483,120
<br />62010 Communications 935 1,020 2,390 0
<br />62300 Contract Services-Professional 0 0 47,310 24,420
<br />62500 Rent Payments 21,700 22,793 22,900 22,900
<br />SUBTOTAL CONTRACTUALS 22,635 23,813 72,600 47,320
<br />63001 Miscellaneous Operating Expenses 202 263 700 700
<br />63300 Gas & Diesel 0 33 150 150
<br />SUBTOTAL COMMODITIES 202 296 850 850
<br />65010 Rental City Equipment 1 267 0 0
<br />65012 Accident Repair & Replacement 0 7 0 0
<br />65040 IT Maintenance Charge 11,860 11,490 11,830 12,470
<br />65055 Communications- Landlines 0 0 0 1,740
<br />65100 Insurance Charges 11,060 12,731 11,460 12,040
<br />65105 Benefits Overhead 596 1,892 1,740 1,730
<br />65210 Delivery Charges 850 0 0 0
<br />65400 Indirect Costs 20,296 25,324 30,810 31,640
<br />SUBTOTAL FIXED CHARGES 44,663 51,711 55,840 59,620
<br />68001 POB Misc Xfer to Fund 406 2,736 10,655 8,170 8,960
<br />SUBTOTAL TRANSFERS 2,736 10,655 8,170 8,960
<br />69138 Payment-Training Portion 210,486 203,929 239,090 239,090
<br />SUBTOTAL MISCELLANEOUS 210,486 203,929 239,090 239,090
<br />TOTAL 624,147 614,896 838,970 838,960
<br />564
|