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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB ADMIN 12318748
<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 73,133 66,323 50,750 43,640
<br />61020 Salaries Part-Time 581 2,568 0 6,180
<br />61100 Retirement-Employer Normal Cost 2,215 2,794 1,880 1,370
<br />61101 Retirement - Employer Unfunded 13,393 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 14,137 23,280 8,670
<br />61110 Part-Time Retirement 22 96 0 230
<br />61120 Medicare Insurance 1,078 1,012 700 720
<br />61130 Health Insurance 13,436 11,779 7,970 7,170
<br />61180 Worker Compensation Insurance 7,774 3,540 3,130 5,050
<br />SUBTOTAL SALARIES & BENEFITS 111,632 102,250 87,710 73,030
<br />62010 Communications 0 510 880 1,000
<br />62120 Training, Transportation, Meetings 0 0 160 4,230
<br />62140 Membership, Subscription & Dues 0 1,828 1,820 1,900
<br />62300 Contract Services-Professional 0 2,469 5,100 5,000
<br />62302 Contracted Vendor Personnel Services 50 0 0 0
<br />62400 Auditor Fee 0 1,261 10,000 0
<br />62500 Rent Payments 0 10,077 12,250 16,720
<br />SUBTOTAL CONTRACTUALS 50 16,145 30,210 28,850
<br />63001 Miscellaneous Operating Expenses 0 1 1,830 500
<br />SUBTOTAL COMMODITIES 0 1 1,830 500
<br />65040 IT Maintenance Charge 0 4,220 2,020 1,950
<br />65100 Insurance Charges 0 3,860 3,440 6,010
<br />65105 Benefits Overhead 0 170 140 880
<br />65210 Delivery Charges 0 250 250 0
<br />65400 Indirect Costs 8,663 7,823 6,130 7,430
<br />SUBTOTAL FIXED CHARGES 8,663 16,323 11,980 16,270
<br />68001 POB Misc Xfer to Fund 406 0 0 0 5,010
<br />SUBTOTAL TRANSFERS 0 0 0 5,010
<br />TOTAL 120,345 134,719 131,730 123,660
<br />646
<br />City Council 16 –664 6/7/2022
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