NVTA-TA Approved MOE $ 223,604.00
MOE Amount Certified for FY 2022-23 $253,867.00
MOE Amount Certified for FY 2021-22 $246,641.00
MOE Amount Certified for FY 2020-21 $208,671
Measure T funds Received in FY 2022-23 $ 687,913.75
Measure T funds Expended in FY 2022-23 $ 354,278.84
Measure T funds Balance in Account $ 535,160.00
Measure T Maintenance of Effort (MOE) Certification
for Fiscal Year 2023-24
City/County/Town of Yountville
Fund 2020/2021 Actual 2021/2022 Actual 2022/2023 Budget 2022/2023 Estimated 2023/2024 Adopted (4010) Salaries - Full Time $136,432 $131,926 $145,389 $145,389 $149,417.00 (4012) Overtime $2,610.00 $5,697.00 $7,000.00 $7,000.00 $8,500.00 (4013) Medicare & Fica $1,809.00 $1,883.00 $2,108.00 $2,108.00 $2,167.00 (4030) Deferred Compensation $8,106.00 $8,349.00 $10,046.00 $10,046.00 $10,065.00 (4031) Payment-In Lieu Health $0.00 $451.00 $450.00 $450.00 $450.00 (4040) Health Insurance $28,529.00 $29,279.00 $36,026.00 $36,026.00 $38,796.00 (4042) Dental Insurance $2,615.00 $2,526.00 $2,958.00 $2,958.00 $2,836.00 (4043) Vision Insurance $0.00 $109.00 $715.00 $715.00 $688.00 (4044) Life/Disability Insurance $1,323.00 $1,379.00 $1,505.00 $1,505.00 $2,150.00 (4053) Other Employee Reimbursement $0.00 $133.00 $1,099.00 $1,099.00 $1,066.00 (4020) Pers Employer Rate $15,555.00 $14,834.00 $17,147.00 $17,147.00 $20,357.00 (4049) Allocated OPEB - Payment to Trust $0.00 $0.00 $7,176.00 $7,176.00 $3,595.00 (4819) Allocated Liability Insurance $7,076.00 $8,563.00 $10,941.00 $9,901.00 $9,873.00 (4839) Allocated Wrkrs Comp Insurance $4,616.00 $3,933.00 $4,081.00 $3,933.00 $3,907.00 Total $208,671 $209,062 $246,641 $245,453 $253,867
$253,867.00
EXHIBIT B
TOWN OF YOUNTVILLE MAINTENANCE OF EFFORT
PUBLIC WORKS-STREET MAINTENANCE
Maintenance of Effort for FY 2023/2024