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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB PROGRAM 12318757
<br />ACGount ` __
<br />Code f.INE7TBIVI;!Es`bkiRCES,;PY1y;1._.i,
<br />.ACTUAL
<br />AGTI7pL
<br />ADORTED
<br />_F.$Y;�8
<br />PRX3PQSED
<br />61000 Salaries Regular
<br />52,560
<br />26,828
<br />69,395
<br />110,520
<br />61020 Salaries Part -Time
<br />419
<br />2,012
<br />1,655
<br />0
<br />61040 Salaries Overtime
<br />233
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />11,877
<br />6,982
<br />21,160
<br />3,260
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />7,880
<br />61110 Part -Time Retirement
<br />16
<br />75
<br />60
<br />0
<br />61120 Medicare Insurance
<br />751
<br />406
<br />1,030
<br />1,570
<br />61130 Health Insurance
<br />9,632
<br />4,791
<br />14,855
<br />25,260
<br />61180 Worker Compensation Insurance
<br />514
<br />476
<br />1,990
<br />2,930
<br />SUBTOTAL SALARIES & BENEFITS
<br />76,002
<br />41,571
<br />110,145
<br />151,420
<br />62010 Communications
<br />66
<br />38
<br />100
<br />100
<br />62120 Training, Transportation, Meetings
<br />752
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />363
<br />11
<br />0
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />63
<br />135
<br />0
<br />0
<br />62402 User Fee
<br />4,555
<br />1,935
<br />0
<br />0
<br />62500' Rent Payments
<br />0
<br />0
<br />0
<br />11,100
<br />SUBTOTAL CONTRACTUALS
<br />5,799
<br />2,119
<br />100
<br />11,200
<br />63001 Miscellaneous Operating Expenses
<br />1,182
<br />212
<br />467
<br />500
<br />63300 Gas & Diesel
<br />30
<br />87
<br />50
<br />0
<br />SUBTOTAL COMMODITIES
<br />1,212
<br />299
<br />517
<br />500
<br />65010 Rental City Equipment
<br />451
<br />993
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />18
<br />39
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />306
<br />153
<br />0
<br />3,920
<br />65050 IT Department Specific
<br />1,376
<br />687
<br />1,728
<br />0
<br />65100 Insurance Charges
<br />3,527
<br />1,761
<br />3,625
<br />2,870
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />140
<br />65400 Indirect Costs
<br />3,826
<br />2,252
<br />6,460
<br />8,500
<br />SUBTOTAL FIXED CHARGES
<br />9,504
<br />5,885
<br />11,813
<br />15,430
<br />TOTAL
<br />92,517
<br />49,874
<br />122,575
<br />178,550
<br />Kswzl
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