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WORKFORCE INVESTMENT ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />REVENUES
<br />52001 Federal Grant-Indirect 3,047,583 1,945,040 2,344,880 2,404,270
<br />52009 Federal Grant-Indirect COVID 0 184,060 0 0
<br />57000 Expense Reimbursement 7,853 303 400 0
<br />57960 Rental Of Property 276,326 314,263 308,830 0
<br />TOTAL REVENUES 3,331,763 2,443,666 2,654,110 2,404,270
<br />EXPENDITURES
<br />12318748 WDB ADMIN 120,345 134,719 131,730 123,660
<br />12318750 WDB YOUTH COUNCIL 500,975 507,359 624,190 0
<br />12318751 ONE STOP PROGRAM 929,457 641,030 871,930 745,740
<br />12318752 ONE STOP ADMIN 111,994 95,200 87,750 101,170
<br />12318753 ONE STOP ADULT 352,433 243,681 289,500 245,120
<br />12318754 ONE STOP DISLOCATED WRKR 222,706 186,019 132,850 26,760
<br />12318755 ONE STOP YOUTH (YSPN)98,324 167,670 164,470 0
<br />12318756 ONE STOP RAPID RESPONSE 324,402 197,051 239,970 346,270
<br />12318757 WDB PROGRAM 172,765 87,207 92,330 69,450
<br />12318761 Undrsrvd COVID-19 Impctd Indiv 0 21,322 0 0
<br />12318762 NAT DW Employment RCVRY - NDGW 759 158,358 0 69,460
<br />12318763 WIOA Youth 0 0 0 676,640
<br />TOTAL EXPENDITURES 2,834,159 2,439,615 2,634,720 2,404,270
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />61000 SALARIES & BENEFITS 1,554,044 1,153,754 1,116,090 1,260,810
<br />62000 CONTRACTUALS 484,359 455,298 614,360 543,850
<br />63000 COMMODITIES 16,217 4,461 14,080 7,230
<br />65000 FIXED CHARGES 238,083 242,601 201,670 279,230
<br />68000 TRANSFERS 0 0 0 60,990
<br />69000 MISCELLANEOUS 541,456 583,501 688,520 252,160
<br />TOTAL 2,834,159 2,439,615 2,634,720 2,404,270
<br />641
<br />City Council 16 –659 6/7/2022
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