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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WIOA Youth 12318763 <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 0 0 0 199,880 <br />61020 Salaries Part-Time 0 0 0 10,310 <br />61100 Retirement-Employer Normal Cost 0 0 0 6,400 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 23,330 <br />61110 Part-Time Retirement 0 0 0 380 <br />61120 Medicare Insurance 0 0 0 3,040 <br />61130 Health Insurance 0 0 0 43,120 <br />61180 Worker Compensation Insurance 0 0 0 13,870 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 300,330 <br />62010 Communications 0 0 0 800 <br />62120 Training, Transportation, Meetings 0 0 0 5,600 <br />62302 Contracted Vendor Personnel Services 0 0 0 3,000 <br />62500 Rent Payments 0 0 0 37,040 <br />SUBTOTAL CONTRACTUALS 0 0 0 46,440 <br />63001 Miscellaneous Operating Expenses 0 0 0 2,350 <br />SUBTOTAL COMMODITIES 0 0 0 2,350 <br />65040 IT Maintenance Charge 0 0 0 11,580 <br />65100 Insurance Charges 0 0 0 16,500 <br />65105 Benefits Overhead 0 0 0 2,430 <br />65400 Indirect Costs 0 0 0 31,360 <br />SUBTOTAL FIXED CHARGES 0 0 0 61,870 <br />68001 POB Misc Xfer to Fund 406 0 0 0 13,490 <br />SUBTOTAL TRANSFERS 0 0 0 13,490 <br />69135 Payment to Subagent 0 0 0 252,160 <br />SUBTOTAL MISCELLANEOUS 0 0 0 252,160 <br />TOTAL 0 0 0 676,640 <br />644 <br />City Council 16 –662 6/7/2022