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COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG-CV 13518788
<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 />51,290
<br />18,398
<br />78,330
<br />15,090
<br />61010 Salaries Cash Out/Separation
<br />0
<br />1,306
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />27,981
<br />10,476
<br />0
<br />0
<br />61040 Salaries Overtime
<br />326
<br />104
<br />250
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />2,358
<br />852
<br />5,010
<br />1,790
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />5,466
<br />1,433
<br />1,810
<br />180
<br />61110 Part -Time Retirement
<br />1,038
<br />393
<br />0
<br />0
<br />61120 Medicare Insurance
<br />1,163
<br />445
<br />1,130
<br />220
<br />61130 Health Insurance
<br />9,918
<br />3,556
<br />16,750
<br />2,670
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />740
<br />150
<br />61180 Worker Compensation Insurance
<br />4,870
<br />1,735
<br />4,370
<br />2,800
<br />104,409
<br />38,699
<br />108,390
<br />22,900
<br />SUBTOTAL SALARIES & BENEFITS
<br />62130 Tuition Reimbursement
<br />285
<br />1
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />242
<br />0
<br />0
<br />0
<br />62400 Auditor Fee
<br />133
<br />410
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />660
<br />411
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />30,597
<br />3,079
<br />0
<br />0
<br />30,597
<br />3,079
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />15,670
<br />1,140
<br />1,190
<br />0
<br />65055 Communications- Landlines
<br />0
<br />174
<br />170
<br />0
<br />65100 Insurance Charges
<br />5,977
<br />2,017
<br />5,470
<br />3,980
<br />65105 Benefits Overhead
<br />870
<br />292
<br />790
<br />820
<br />65400 Indirect Costs
<br />11,876
<br />4,909
<br />12,200
<br />6,170
<br />34,392
<br />8,532
<br />19,820
<br />10,970
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />26,513
<br />20,328
<br />22,300
<br />26,330
<br />26,513
<br />20,328
<br />22,300
<br />26,330
<br />SUBTOTAL TRANSFERS
<br />69135 Payment to Subagent
<br />148,347
<br />32,759
<br />0
<br />0
<br />69152 Loans & Grants
<br />72,500
<br />5,000
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />220,847
<br />37,759
<br />0
<br />0
<br />TOTAL
<br />417,418
<br />108,808
<br />150,510
<br />60,200
<br />601 TABLE OF CONTENTS
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