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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP DISLOCATED WRKR 12318754
<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 102,693 37,903 44,810 0
<br />61100 Retirement-Employer Normal Cost 2,980 1,547 1,660 0
<br />61101 Retirement - Employer Unfunded 18,021 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 7,824 6,000 4,120
<br />61120 Medicare Insurance 1,481 543 610 0
<br />61130 Health Insurance 23,132 8,051 9,180 0
<br />61180 Worker Compensation Insurance 10,345 2,650 1,230 2,370
<br />SUBTOTAL SALARIES & BENEFITS 158,652 58,518 63,490 6,490
<br />62500 Rent Payments 0 2,211 14,740 11,860
<br />SUBTOTAL CONTRACTUALS 0 2,211 14,740 11,860
<br />63001 Miscellaneous Operating Expenses 0 0 250 0
<br />SUBTOTAL COMMODITIES 0 0 250 0
<br />65040 IT Maintenance Charge 0 5,423 1,440 2,790
<br />65100 Insurance Charges 0 2,226 1,350 2,820
<br />65105 Benefits Overhead 0 130 80 420
<br />65210 Delivery Charges 0 200 200 0
<br />65400 Indirect Costs 11,460 4,029 5,410 0
<br />SUBTOTAL FIXED CHARGES 11,460 12,008 8,480 6,030
<br />68001 POB Misc Xfer to Fund 406 0 0 0 2,380
<br />SUBTOTAL TRANSFERS 0 0 0 2,380
<br />69137 On the Job Training 0 0 45,890 0
<br />69138 Payment-Training Portion 52,594 109,662 0 0
<br />69144 Client Support Services 0 3,621 0 0
<br />SUBTOTAL MISCELLANEOUS 52,594 113,282 45,890 0
<br />TOTAL 222,706 186,019 132,850 26,760
<br />651
<br />City Council 16 –669 6/7/2022
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