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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP PROGRAM 12318751
<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 257,553 115,785 197,390 143,770
<br />61010 Salaries Cash Out/Separation 15,185 0 0 0
<br />61020 Salaries Part-Time 28,868 23,380 22,390 17,240
<br />61100 Retirement-Employer Normal Cost 7,587 4,536 7,430 4,680
<br />61101 Retirement - Employer Unfunded 45,882 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 22,946 51,360 25,260
<br />61110 Part-Time Retirement 1,083 877 840 650
<br />61120 Medicare Insurance 4,249 1,929 3,090 2,340
<br />61130 Health Insurance 41,995 18,527 33,280 20,770
<br />61180 Worker Compensation Insurance 30,458 19,270 17,640 16,240
<br />SUBTOTAL SALARIES & BENEFITS 432,860 207,250 333,420 230,950
<br />62010 Communications 4,175 1,610 32,920 6,000
<br />62120 Training, Transportation, Meetings 32 0 500 0
<br />62140 Membership, Subscription & Dues 1,650 1,815 1,820 1,820
<br />62200 Advertising 0 0 500 0
<br />62300 Contract Services-Professional 30,014 9,926 50,500 25,740
<br />62302 Contracted Vendor Personnel Services 9,635 5,390 4,000 1,000
<br />62500 Rent Payments 378,331 354,518 363,940 387,520
<br />SUBTOTAL CONTRACTUALS 423,837 373,259 454,180 422,080
<br />63001 Miscellaneous Operating Expenses 13,401 3,656 6,000 3,480
<br />63300 Gas & Diesel (315)292 1,000 500
<br />SUBTOTAL COMMODITIES 13,086 3,948 7,000 3,980
<br />65010 Rental City Equipment 3,078 9,420 8,330 10,570
<br />65012 Accident Repair & Replacement 95 320 120 0
<br />65040 IT Maintenance Charge 9,638 9,640 16,520 17,350
<br />65100 Insurance Charges 10,480 20,970 19,360 19,340
<br />65105 Benefits Overhead 0 930 950 2,850
<br />65210 Delivery Charges 497 500 500 0
<br />65400 Indirect Costs 31,965 14,793 26,550 24,020
<br />SUBTOTAL FIXED CHARGES 55,752 56,573 72,330 74,130
<br />68001 POB Misc Xfer to Fund 406 0 0 0 14,600
<br />SUBTOTAL TRANSFERS 0 0 0 14,600
<br />69143 Transportation Pass for Partic 3,922 0 5,000 0
<br />SUBTOTAL MISCELLANEOUS 3,922 0 5,000 0
<br />TOTAL 929,457 641,030 871,930 745,740
<br />648
<br />City Council 16 –666 6/7/2022
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