Laserfiche WebLink
ORANGE COUNTY GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />SSA VT WEX 12418737 <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 />172,418 <br />176,698 <br />197,570 <br />0 <br />61020 Salaries Part -Time <br />1,968 <br />2,022 <br />1,190 <br />0 <br />61030 Salaries Participant <br />76,972 <br />175,561 <br />206,640 <br />0 <br />61040 Salaries Overtime <br />9 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />5,486 <br />8,336 <br />8,480 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />12,706 <br />10,476 <br />14,830 <br />0 <br />61110 Part -Time Retirement <br />2,960 <br />6,660 <br />7,800 <br />0 <br />61120 Medicare Insurance <br />3,608 <br />5,197 <br />5,860 <br />0 <br />61130 Health Insurance <br />28,385 <br />25,188 <br />29,320 <br />0 <br />61170 Retiree Health Benefits <br />0 <br />1,669 <br />1,820 <br />0 <br />61180 Worker Compensation Insurance <br />19,980 <br />17,486 <br />9,610 <br />0 <br />324,492 <br />429,293 <br />483,120 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />1,020 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />0 <br />0 <br />24,420 <br />0 <br />62500 Rent Payments <br />22,793 <br />19,902 <br />22,900 <br />0 <br />23,813 <br />19,902 <br />47,320 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />263 <br />0 <br />700 <br />0 <br />63300 Gas & Diesel <br />33 <br />59 <br />150 <br />0 <br />SUBTOTAL COMMODITIES <br />296 <br />59 <br />850 <br />0 <br />65010 Rental City Equipment <br />267 <br />450 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />7 <br />17 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />11,490 <br />11,830 <br />12,470 <br />0 <br />65055 Communications- Landlines <br />0 <br />1,812 <br />1,740 <br />0 <br />65100 Insurance Charges <br />12,731 <br />12,173 <br />12,040 <br />0 <br />65105 Benefits Overhead <br />1,892 <br />1,790 <br />1,730 <br />0 <br />65400 Indirect Costs <br />25,324 <br />30,275 <br />31,640 <br />0 <br />51,711 <br />58,346 <br />59,620 <br />0 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />10,655 <br />8,170 <br />8,960 <br />0 <br />SUBTOTAL TRANSFERS <br />10,655 <br />8,170 <br />8,960 <br />0 <br />69138 Payment -Training Portion <br />203,929 <br />282,104 <br />239,090 <br />0 <br />203,929 <br />282,104 <br />239,090 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />614,896 <br />797,874 <br />838,960 <br />0 <br />589 TABLE OF CONTENTS <br />