NVTA-TA Approved MOE $ 223,604.00
MOE Amount Certified for FY 2024-25 $203,111.05
MOE Amount Certified for FY 2023-24 $242,481.34
MOE Amount Certified for FY 2022-23 $240,843.12
Measure T funds Received in FY 2024-25 $ 673,606.00
Measure T funds Expended in FY 2024-25 $ 583,561.00
Measure T funds Balance in Account $ 1,116,797.00
Measure T Maintenance of Effort (MOE) Certification
for Fiscal Year 2024-25
City/County/Town of Yountville
EXHIBIT A
Fund 2022/2023 Actual 2023/2024 Actual 2024/2025 Budget 2025/2026 Estimated 2025/2026 Adopted (4010) Salaries - Full Time $146,088 $149,091 $128,409 $131,297 $131,297.00 (4012) Overtime $7,134.06 $6,148.22 $4,213.10 $9,450.00 $9,450.00 (4013) Medicare & Fica $2,074.12 $2,101.49 $1,813.78 $1,904.00 $1,904.00 (4030) Deferred Compensation $9,503.72 $9,926.62 $7,155.81 $8,752.00 $8,752.00 (4031) Payment-In Lieu Health $457.68 $600.66 $752.36 $750.00 $750.00 (4040) Health Insurance $33,389.50 $34,403.34 $33,373.53 $44,879.00 $44,879.00 (4042) Dental Insurance $2,707.89 $2,575.51 $2,292.05 $2,600.00 $2,600.00 (4043) Vision Insurance $37.50 $202.00 $222.85 $688.00 $688.00 (4044) Life/Disability Insurance $1,591.06 $1,649.60 $1,393.76 $1,439.00 $1,439.00 (4053) Other Employee Reimbursement $197.97 $200.20 $268.75 $1,066.00 $1,066.00 (4020) Pers Employer Rate $16,651.27 $19,501.04 $16,142.27 $14,665.00 $14,665.00 (4049) Allocated OPEB - Payment to Trust $7,176.05 $3,594.73 $2,511.00 $2,501.00 $2,501.00 (4819) Allocated Liability Insurance $9,901.42 $8,874.00 I 1,516.25 $11,527.00 $11,527.00 (4839) Allocated Wrkrs Comp Insurance $3,933.00 $3,613.00 $4,563.00 $4,691.00 $4,691.00 Total $240,843 $242,481 $203,111 $236,209 $236,209
$236,209.00
TOWN OF YOUNTVILLE MAINTENANCE OF EFFORT
PUBLIC WORKS-STREET MAINTENANCE
Maintenance of Effort for FY 2024/2025