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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP YOUTH (YSPN)12318755
<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 32,397 81,113 73,720 0
<br />61020 Salaries Part-Time 8,314 5,898 6,870 0
<br />61100 Retirement-Employer Normal Cost 960 3,280 2,860 0
<br />61101 Retirement - Employer Unfunded 5,804 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 16,593 19,920 0
<br />61110 Part-Time Retirement 312 221 260 0
<br />61120 Medicare Insurance 580 1,237 1,170 0
<br />61130 Health Insurance 7,611 17,119 16,090 0
<br />61180 Worker Compensation Insurance 4,091 3,360 2,740 0
<br />SUBTOTAL SALARIES & BENEFITS 60,069 128,821 123,630 0
<br />62010 Communications 810 1,020 1,140 0
<br />62120 Training, Transportation, Meetings 0 0 500 0
<br />62300 Contract Services-Professional 17 0 0 0
<br />62500 Rent Payments 10,220 11,535 22,220 0
<br />SUBTOTAL CONTRACTUALS 11,046 12,555 23,860 0
<br />63001 Miscellaneous Operating Expenses 234 195 750 0
<br />SUBTOTAL COMMODITIES 234 195 750 0
<br />65040 IT Maintenance Charge 12,590 12,590 2,880 0
<br />65100 Insurance Charges 9,400 3,660 3,010 0
<br />65105 Benefits Overhead 0 160 160 0
<br />65210 Delivery Charges 441 440 440 0
<br />65400 Indirect Costs 4,543 9,249 9,740 0
<br />SUBTOTAL FIXED CHARGES 26,974 26,099 16,230 0
<br />TOTAL 98,324 167,670 164,470 0
<br />652
<br />City Council 16 –670 6/7/2022
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