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COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HUD -EMERGENCY SOLUTIONS GRANT 13518785
<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 />14,342
<br />18,511
<br />13,030
<br />9,140
<br />61040 Salaries Overtime
<br />68,961
<br />70,744
<br />43,130
<br />46,420
<br />61100 Retirement -Employer Normal Cost
<br />1,547
<br />1,200
<br />1,590
<br />1,080
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />3,586
<br />2,088
<br />850
<br />4,630
<br />61120 Medicare Insurance
<br />207
<br />282
<br />190
<br />130
<br />61130 Health Insurance
<br />3,251
<br />2,987
<br />700
<br />1,420
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />130
<br />90
<br />61180 Worker Compensation Insurance
<br />883
<br />1,105
<br />790
<br />800
<br />SUBTOTAL SALARIES & BENEFITS
<br />92,776
<br />96,917
<br />60,410
<br />63,710
<br />62130 Tuition Reimbursement
<br />5
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />6,168
<br />1,380
<br />9,330
<br />7,640
<br />62302 Contracted Vendor Personnel Services
<br />1,416
<br />0
<br />0
<br />0
<br />62400 Auditor Fee
<br />94
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />7,683
<br />1,380
<br />9,330
<br />7,640
<br />63001 Miscellaneous Operating Expenses
<br />29
<br />51
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />29
<br />51
<br />0
<br />0
<br />65000 Building Rental
<br />730
<br />669
<br />820
<br />820
<br />65040 IT Maintenance Charge
<br />560
<br />1,036
<br />890
<br />0
<br />65055 Communications- Landlines
<br />0
<br />160
<br />120
<br />0
<br />65100 Insurance Charges
<br />1,044
<br />1,250
<br />990
<br />1,270
<br />65105 Benefits Overhead
<br />158
<br />185
<br />140
<br />160
<br />65400 Indirect Costs
<br />12,429
<br />15,120
<br />8,940
<br />5,850
<br />14,921
<br />18,420
<br />11,900
<br />8,100
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />2,253
<br />1,728
<br />1,900
<br />2,240
<br />2,253
<br />1,728
<br />1,900
<br />2,240
<br />SUBTOTAL TRANSFERS
<br />69135 Payment to Subagent
<br />362,716
<br />308,288
<br />363,710
<br />340,890
<br />362,716
<br />308,288
<br />363,710
<br />340,890
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />480,379
<br />426,784
<br />447,250
<br />422,580
<br />607 TABLE OF CONTENTS
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