|
WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADULT 12318753
<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 150,837 110,860 42,770 126,780
<br />61030 Salaries Participant 560 0 0 0
<br />61040 Salaries Overtime 370 0 0 0
<br />61100 Retirement-Employer Normal Cost 4,501 4,497 1,660 4,080
<br />61101 Retirement - Employer Unfunded 27,215 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 22,750 22,920 17,960
<br />61110 Part-Time Retirement 21 0 0 0
<br />61120 Medicare Insurance 2,191 1,619 610 1,820
<br />61130 Health Insurance 25,867 10,824 9,140 24,930
<br />61180 Worker Compensation Insurance 15,598 6,880 6,570 10,350
<br />SUBTOTAL SALARIES & BENEFITS 227,160 157,430 83,670 185,920
<br />62500 Rent Payments 18,038 9,977 22,000 9,650
<br />SUBTOTAL CONTRACTUALS 18,038 9,977 22,000 9,650
<br />63001 Miscellaneous Operating Expenses 0 0 250 0
<br />63300 Gas & Diesel 391 0 0 0
<br />SUBTOTAL COMMODITIES 391 0 250 0
<br />65010 Rental City Equipment 2,736 0 0 0
<br />65012 Accident Repair & Replacement 81 0 0 0
<br />65040 IT Maintenance Charge 10,843 10,840 7,770 6,100
<br />65100 Insurance Charges 11,530 7,480 7,210 12,330
<br />65105 Benefits Overhead 0 330 250 1,810
<br />65210 Delivery Charges 546 550 550 0
<br />65400 Indirect Costs 16,874 11,784 5,170 18,920
<br />SUBTOTAL FIXED CHARGES 42,612 30,984 20,950 39,160
<br />68001 POB Misc Xfer to Fund 406 0 0 0 10,390
<br />SUBTOTAL TRANSFERS 0 0 0 10,390
<br />69137 On the Job Training 0 0 155,130 0
<br />69138 Payment-Training Portion 51,941 44,565 0 0
<br />69143 Transportation Pass for Partic 9,009 0 5,000 0
<br />69144 Client Support Services 465 725 2,500 0
<br />69145 Client Assessment 2,818 0 0 0
<br />SUBTOTAL MISCELLANEOUS 64,232 45,290 162,630 0
<br />TOTAL 352,433 243,681 289,500 245,120
<br />650
<br />City Council 16 –668 6/7/2022
|