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EMERGENCY AND HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP GRANT 12218715 <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 />107,095 <br />11,218 <br />0 <br />0 <br />61020 Salaries Part -Time <br />7,957 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />10,995 <br />962 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />25,491 <br />1,832 <br />0 <br />0 <br />61110 Part -Time Retirement <br />223 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,593 <br />92 <br />0 <br />0 <br />61130 Health Insurance <br />23,707 <br />2,062 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />6,935 <br />386 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />183,996 <br />16,553 <br />0 <br />0 <br />62010 Communications <br />1,105 <br />0 <br />0 <br />0 <br />62120 Training, Transportation, Meetings <br />2,461 <br />0 <br />0 <br />0 <br />62130 Tuition Reimbursement <br />642 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />17,553 <br />121 <br />0 <br />6,690 <br />62302 Contracted Vendor Personnel Services <br />115 <br />58 <br />0 <br />0 <br />62600 Parking Validation <br />96 <br />0 <br />0 <br />0 <br />62700 Auto Expense <br />40 <br />20 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />22,012 <br />200 <br />0 <br />6,690 <br />63001 Miscellaneous Operating Expenses <br />4,144 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />4,144 <br />0 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />5,580 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />8,277 <br />438 <br />0 <br />0 <br />65105 Benefits Overhead <br />1,230 <br />64 <br />0 <br />0 <br />65400 Indirect Costs <br />17,166 <br />1,900 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />32,253 <br />2,402 <br />0 <br />0 <br />66200 Buildings & Building Improvements <br />0 <br />100,000 <br />0 <br />0 <br />66410 Vehicle Purchase <br />0 <br />0 <br />120,340 <br />0 <br />SUBTOTAL CAPITAL <br />0 <br />100,000 <br />120,340 <br />0 <br />68001 POB Misc Xfer to Fund 406 <br />13,393 <br />5,948 <br />0 <br />0 <br />13,393 <br />5,948 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />255,799 <br />125,103 <br />120,340 <br />6,690 <br />568 TABLE OF CONTENTS <br />