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GENERALFUND
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDA ADMIN-SERVICE ENHANCEMENT 01118812
<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 />270,789
<br />354,928
<br />185,100
<br />199,380
<br />61010 Salaries Cash Out/Separation
<br />0
<br />1,448
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />1,183
<br />0
<br />0
<br />61040 Salaries Overtime
<br />1,560
<br />1,027
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />10,892
<br />19,094
<br />10,830
<br />11,340
<br />61110 Part -Time Retirement
<br />0
<br />44
<br />0
<br />0
<br />61120 Medicare Insurance
<br />3,942
<br />5,343
<br />2,690
<br />2,840
<br />61130 Health Insurance
<br />45,709
<br />59,399
<br />34,900
<br />35,010
<br />61170 Retiree Health Benefits
<br />1,514
<br />2,897
<br />1,740
<br />1,870
<br />61180 Worker Compensation Insurance
<br />16,614
<br />21,280
<br />14,930
<br />13,250
<br />351,022
<br />466,643
<br />250,190
<br />263,690
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />893
<br />0
<br />0
<br />0
<br />62012 Cellular Phone Charges
<br />0
<br />0
<br />0
<br />280
<br />62120 Training, Transportation, Meetings
<br />0
<br />155
<br />0
<br />0
<br />62130 Tuition Reimbursement
<br />541
<br />315
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />0
<br />50
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />2,884
<br />1,294
<br />710
<br />710
<br />62302 Contracted Vendor Personnel Services
<br />3,431
<br />365
<br />0
<br />0
<br />62700 Auto Expense
<br />4,500
<br />6,000
<br />0
<br />6,000
<br />SUBTOTAL CONTRACTUALS
<br />12,248
<br />8,179
<br />710
<br />6,990
<br />63001 Miscellaneous Operating Expenses
<br />1,844
<br />3,002
<br />1,000
<br />660
<br />1,844
<br />3,002
<br />1,000
<br />660
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />0
<br />0
<br />0
<br />494,970
<br />65040 IT Maintenance Charge
<br />7,250
<br />39,250
<br />9,200
<br />8,480
<br />65055 Communications- Landlines
<br />0
<br />6,013
<br />1,280
<br />1,160
<br />65100 Insurance Charges
<br />19,709
<br />24,014
<br />18,700
<br />17,690
<br />65105 Benefits Overhead
<br />2,964
<br />3,575
<br />2,690
<br />1,520
<br />SUBTOTAL FIXED CHARGES
<br />29,924
<br />72,851
<br />31,870
<br />523,820
<br />66511 Computer Software Subscriptions
<br />214
<br />267
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />214
<br />267
<br />0
<br />0
<br />68001 POB Misc Xfer to Fund 406
<br />7,042
<br />13,673
<br />12,860
<br />15,180
<br />7,042
<br />13,673
<br />12,860
<br />15,180
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />402,294
<br />564,615
<br />296,630
<br />810,340
<br />551 TABLE OF CONTENTS
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