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GENERALFUND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CDA - SERVICE ENHANCEMENT 01118017 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 Salaries Regular <br />6,715 <br />1,663 <br />0 <br />0 <br />61010 Salaries Cash Out/Separation <br />0 <br />48 <br />0 <br />0 <br />61030 Salaries Participant <br />0 <br />172,251 <br />100,000 <br />100,000 <br />61100 Retirement -Employer Normal Cost <br />229 <br />127 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />6,460 <br />0 <br />0 <br />61120 Medicare Insurance <br />96 <br />2,522 <br />0 <br />0 <br />61130 Health Insurance <br />1,065 <br />292 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />420 <br />3,965 <br />370 <br />40 <br />8,526 <br />187,327 <br />100,370 <br />100,040 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />860,527 <br />997,927 <br />355,000 <br />455,000 <br />860,527 <br />997,927 <br />355,000 <br />455,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />136 <br />5,760 <br />5,760 <br />0 <br />136 <br />5,760 <br />5,760 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />501 <br />114 <br />460 <br />50 <br />65105 Benefits Overhead <br />74 <br />17 <br />70 <br />0 <br />SUBTOTAL FIXED CHARGES <br />576 <br />130 <br />530 <br />50 <br />69135 Payment to Subagent <br />0 <br />50,000 <br />0 <br />0 <br />69152 Loans & Grants <br />0 <br />0 <br />200,000 <br />200,000 <br />69300 Sales Tax Rebate <br />227,459 <br />390,000 <br />390,000 <br />390,000 <br />227,459 <br />440,000 <br />590,000 <br />590,000 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />1,097,087 <br />1,625, 520 <br />1,051,660 <br />1,150,850 <br />550 TABLE OF CONTENTS <br />