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COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ESG-CV 13518789 <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 />30,399 <br />15,197 <br />0 <br />0 <br />61020 Salaries Part -Time <br />3,284 <br />327 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />2,695 <br />1,417 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />6,248 <br />1,330 <br />0 <br />0 <br />61110 Part -Time Retirement <br />123 <br />12 <br />0 <br />0 <br />61120 Medicare Insurance <br />530 <br />250 <br />0 <br />0 <br />61130 Health Insurance <br />5,458 <br />3,098 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />2,115 <br />1,025 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />50,853 <br />22,657 <br />0 <br />0 <br />62000 Utilities <br />119,724 <br />26,023 <br />0 <br />0 <br />62130 Tuition Reimbursement <br />148 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />9,831 <br />3,220 <br />0 <br />0 <br />62400 Auditor Fee <br />1,210 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />130,913 <br />29,243 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />188 <br />280 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />188 <br />280 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />2,790 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />2,507 <br />1,158 <br />0 <br />0 <br />65105 Benefits Overhead <br />378 <br />172 <br />0 <br />0 <br />65400 Indirect Costs <br />5,025 <br />2,630 <br />0 <br />0 <br />10,700 <br />3,959 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />67200 Principal -Leases <br />453,268 <br />78,913 <br />0 <br />0 <br />67210 Interest -Leases <br />331,789 <br />85,055 <br />0 <br />0 <br />SUBTOTAL DEBT SERVICE <br />785,058 <br />163,968 <br />0 <br />0 <br />69135 Payment to Subagent <br />1,194,931 <br />433,852 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />1,194,931 <br />433,852 <br />0 <br />0 <br />TOTAL <br />2,172,642 <br />653,959 <br />0 <br />0 <br />602 TABLE OF CONTENTS <br />