|
WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP YOUTH(YSPN) 12318755
<br />;Account, .. _ '.
<br />. _.:
<br />`= C6de .... 4NE'ITEM-RESOURCES 1 „ . , ._.,.;., .
<br />,ACTUAL
<br />„ FY:-i`61x,
<br />.j ACTUAL _;,
<br />_,EY 19 1B :_
<br />,ADOPTED
<br />rFY 18y"I9
<br />PROPOSED
<br />61000 Salaries Regular
<br />187,370
<br />187,422
<br />194,815
<br />47,950
<br />61020 Salaries Part -Time
<br />2,791
<br />5,035
<br />6,630
<br />8,290
<br />61040 Salaries Overtime
<br />477
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />43,134
<br />50,748
<br />69,405
<br />1,420
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />31,230
<br />61110 Part -Time Retirement
<br />91
<br />189
<br />250
<br />310
<br />61120 Medicare Insurance
<br />2,673
<br />2,741
<br />2,920
<br />820
<br />61130 Health Insurance
<br />25,762
<br />26,554
<br />28,970
<br />10,770
<br />61180 Worker Compensation Insurance
<br />1,819
<br />3,176
<br />5,655
<br />9,600
<br />SUBTOTAL SALARIES & BENEFITS
<br />264,115
<br />275,866
<br />298,645
<br />110,390
<br />62010 Communications
<br />1,181
<br />1,324
<br />1,200
<br />1,200
<br />62120 Training, Transportation, Meetings
<br />1,343
<br />1,579
<br />1,200
<br />1,200
<br />62300 Contract Services -Professional
<br />83
<br />446
<br />0
<br />0
<br />62402 User Fee
<br />13,012
<br />13,000
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />0
<br />0
<br />25,400
<br />SUBTOTAL CONTRACTUALS
<br />15,618
<br />16,349
<br />2,400
<br />27,800
<br />63001 Miscellaneous Operating Expenses
<br />1,177
<br />961
<br />2,054
<br />1,900
<br />63300 Gas & Diesel
<br />77
<br />79
<br />100
<br />0
<br />SUBTOTAL COMMODITIES
<br />1,254
<br />1,040
<br />2,154
<br />1,900
<br />65010 Rental City Equipment
<br />768
<br />590
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />29
<br />22
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />1,028
<br />1,032
<br />0
<br />12,590
<br />65050 IT Department Specific
<br />4,624
<br />4,641
<br />5,655
<br />0
<br />65100 Insurance Charges
<br />11,853
<br />11,896
<br />11,858
<br />9,400
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />440
<br />65400 Indirect Casts
<br />13,706
<br />16,031
<br />18,310
<br />6,300
<br />SUBTOTAL FIXED CHARGES
<br />32,008
<br />33,212
<br />35,8231
<br />28,730
<br />TOTAL
<br />312,995
<br />326,466
<br />339,022
<br />168,820
<br />3-22
<br />
|