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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NAT DW Employment RCVRY - NDGW 12318762 <br />Account <br />Code LINE ITEM RESOURCES <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 Regular 455 59,313 0 35,720 <br />61100 Retirement-Employer Normal Cost 14 2,465 0 1,080 <br />61101 Retirement - Employer Unfunded 82 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 12,468 0 6,570 <br />61120 Medicare Insurance 6 851 0 520 <br />61130 Health Insurance 81 12,094 0 7,690 <br />61180 Worker Compensation Insurance 47 0 0 3,700 <br />SUBTOTAL SALARIES & BENEFITS 685 87,190 0 55,280 <br />62500 Rent Payments 24 6,116 0 0 <br />SUBTOTAL CONTRACTUALS 24 6,116 0 0 <br />63001 Miscellaneous Operating Expenses 0 167 0 0 <br />SUBTOTAL COMMODITIES 0 167 0 0 <br />65100 Insurance Charges 0 0 0 4,410 <br />65105 Benefits Overhead 0 0 0 650 <br />65400 Indirect Costs 51 6,305 0 5,330 <br />SUBTOTAL FIXED CHARGES 51 6,305 0 10,390 <br />68001 POB Misc Xfer to Fund 406 0 0 0 3,790 <br />SUBTOTAL TRANSFERS 0 0 0 3,790 <br />69138 Payment-Training Portion 0 58,580 0 0 <br />SUBTOTAL MISCELLANEOUS 0 58,580 0 0 <br />TOTAL 759 158,358 0 69,460 <br />643 <br />City Council 16 –661 6/7/2022