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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ONE STOP ADMIN 12318752 <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 64,068 58,021 47,080 48,320 <br />61020 Salaries Part-Time 26 39 0 0 <br />61100 Retirement-Employer Normal Cost 2,845 2,792 3,180 3,240 <br />61101 Retirement - Employer Unfunded 16,654 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 14,127 13,440 7,440 <br />61110 Part-Time Retirement 1 1 0 0 <br />61120 Medicare Insurance 887 804 650 710 <br />61130 Health Insurance 14,012 13,129 10,210 16,090 <br />61180 Worker Compensation Insurance 6,347 0 2,140 3,620 <br />SUBTOTAL SALARIES & BENEFITS 104,841 88,914 76,700 79,420 <br />62010 Communications 0 0 20 800 <br />62300 Contract Services-Professional 0 0 0 1,020 <br />SUBTOTAL CONTRACTUALS 0 0 20 1,820 <br />63001 Miscellaneous Operating Expenses 0 0 0 400 <br />SUBTOTAL COMMODITIES 0 0 0 400 <br />65040 IT Maintenance Charge 0 0 2,590 3,070 <br />65100 Insurance Charges 0 0 2,350 4,310 <br />65105 Benefits Overhead 0 110 180 640 <br />65210 Delivery Charges 0 4 220 0 <br />65400 Indirect Costs 7,153 6,172 5,690 7,210 <br />SUBTOTAL FIXED CHARGES 7,153 6,286 11,030 15,230 <br />68001 POB Misc Xfer to Fund 406 0 0 0 4,300 <br />SUBTOTAL TRANSFERS 0 0 0 4,300 <br />TOTAL 111,994 95,200 87,750 101,170 <br />649 <br />City Council 16 –667 6/7/2022