HomeMy WebLinkAbout(2) City of Port Arthur 2020 CRF Reimbursement Overall Cost Summary 09.14.20-Final (002)CRF EXPENSE/CLAIM SUMMARY
EXPENSE CATEGORIES ACROSS DEPARTMENTS Total Hours AMOUNT
Contracted Services 227,415.10$
Purchased Materials 80,845.48$
Fire Force Account Labor 29,195.50 1,124,346.83$
Police Force Account Labor 24,197.75 1,132,179.33$
COVID 19 Child Care (Citywide)2840 74,426.15$
Emergency Sick Leave (Citywide)2472.50 81,343.76$
Mileage Fire Dept 1,727.30$
Police Force Account Equipment 16941.75 271,915.09$
TOTAL CRF CLAIM FOR ALL DEPARTMENTS 75,647.50 2,994,199.04$
TOTAL UNSUBMITTED CLAIMS FOR CRF (Public Health Dept)6,716.25 178,414.79$
CONTRACTED SERVICES (services performed by non-City Personnel)COSTS
GMS CATEGORY - Public Health (sanatizing buildings)51,309.31$
GMS CATEGORY - Expenses of actions to facilitate compliance w/COVID 19
related public health measures (building accesss security)10,768.69$
GMS CATEGORY - Any other expense reasonably necessary to the function of
government that satisfies the funds eligiblity criteria (Temp Labor/Ardurra)165,337.10$
category total 227,415.10$
MATERIALS - PURCHASED
GMS CATEGORY - Public Health (hand sanatizer, gloves, thermometers, etc) 44,380.85$
GMS CATEGORY - Expenses of actions to facilitate compliance w/COVID 19 related
public health measures (masks, face coverings, etc.)31,370.86$
GMS CATEGORY - Any other expense reasonably necessary to the function of
government that satisfies the funds eligiblity criteria 5,093.77$
category total 80,845.48$
FORCED ACCOUNT LABOR
GMS CATEGORY - Public Health -$
GMS CATEGORY - Expenses of actions to facilitate compliance w/COVID 19 related
public health measures (labor for PAFD and PAPD)2,256,526.16$
GMS CATEGORY - Any other expense reasonably necessary to the function of
government that satisfies the funds eligiblity criteria (COVID19 Sick leave/child care)
155,769.91$
category total 2,412,296.07$
FORCE ACCOUNT EQUIPMENT
GMS CATEGORY - Public Health -$
GMS CATEGORY - Expenses of actions to facilitate compliance w/COVID 19 related
public health measures 273,642.39$
GMS CATEGORY - Any other expense reasonably necessary to the function of
government that satisfies the funds eligiblity criteria -$
category total 273,642.39$
TOTAL EXPENSES FOR ALL CRF CATEGORIES 2,994,199.04$