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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP PROGRAM 12318751
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<br />is 'OoBa ,,LINE L'�fM RESbURGS ,.':a
<br />ACTUAL
<br />FY 1,G 97
<br />ACTUALa
<br />, F'Y ti_i8_
<br />ADOPTED
<br />.. FY'18i�9_,
<br />PROPOSED
<br />FY'1920
<br />61000 Salaries Regular
<br />205,050
<br />181,319
<br />158,715
<br />285,110
<br />61020 Salaries Part -Time
<br />2,089
<br />10,440
<br />35,520
<br />37,180
<br />61040 Salaries Overtime
<br />7
<br />309
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />46,698
<br />46,912
<br />48,400
<br />8,430
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />39,130
<br />61110 Part -Time Retirement
<br />67
<br />392
<br />1,330
<br />1,390
<br />61120 Medicare Insurance
<br />2,934
<br />2,670
<br />2,815
<br />4,680
<br />61130 Health Insurance
<br />43,085
<br />33,963
<br />28,730
<br />40,610
<br />61180 Worker Compensation Insurance
<br />2,002
<br />3,142
<br />5,520
<br />10,710
<br />SUBTOTAL SALARIES & BENEFITS
<br />301,932
<br />279,147
<br />281,030
<br />427,240
<br />62010 Communications
<br />36,969
<br />32,465
<br />36,000
<br />30,000
<br />62120 Training, Transportation, Meetings
<br />515
<br />403
<br />3,000
<br />3,000
<br />62140 Membership, Subscription & Dues
<br />2,225
<br />1,650
<br />2,250
<br />1,700
<br />62300 Contract Services -Professional
<br />12,575
<br />25,806
<br />800
<br />61,000
<br />62302 Contracted Vendor Personnel Services
<br />4,105
<br />9,953
<br />10,000
<br />10,000
<br />62402 User Fee
<br />87,149
<br />87,448
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />28,337
<br />501,850
<br />330,800
<br />SUBTOTAL CONTRACTUALS
<br />143,538
<br />186,064
<br />553,900
<br />436,500
<br />63001 Miscellaneous Operating Expenses
<br />21,164
<br />15,970
<br />19,678
<br />18,800
<br />63300 Gas & Diesel
<br />120
<br />180
<br />500
<br />500
<br />SUBTOTAL COMMODITIES
<br />21,284
<br />16,150
<br />20,178
<br />19,300
<br />65010 Rental City Equipment
<br />842
<br />2,785
<br />6,553
<br />_ 8,700
<br />65012 Accident Repair & Replacement
<br />31
<br />103
<br />342
<br />400
<br />65040 IT Maintenance Charge
<br />1,115
<br />1,061
<br />0
<br />9,640
<br />65050 IT Department Specific
<br />5,015
<br />4,770
<br />6,915
<br />0
<br />65100 Insurance Charges
<br />12,854
<br />12,225
<br />14,498
<br />10,480
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />500
<br />65400 Indirect Costs
<br />14,894
<br />14,992
<br />17,655
<br />36,000
<br />SUBTOTAL FIXED CHARGES
<br />34,751
<br />35,936
<br />45,963
<br />65,720
<br />69143 Transportation Pass for Panic
<br />(4,647)
<br />194
<br />30,000
<br />6,000
<br />SUBTOTAL MISCELLANEOUS
<br />(4,647)
<br />194
<br />30,000
<br />6,000
<br />TOTAL
<br />496,859
<br />517,490
<br />931,071
<br />954,760
<br />3-18
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