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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP RAPID RESPONSE 12318756
<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 179,618 76,305 113,380 214,870
<br />61040 Salaries Overtime 26 0 0 0
<br />61100 Retirement-Employer Normal Cost 5,373 3,087 4,350 6,880
<br />61101 Retirement - Employer Unfunded 32,489 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 15,619 19,440 8,230
<br />61120 Medicare Insurance 2,612 1,076 1,610 3,100
<br />61130 Health Insurance 30,635 20,243 23,340 43,080
<br />61180 Worker Compensation Insurance 18,095 22,404 7,980 4,760
<br />SUBTOTAL SALARIES & BENEFITS 268,848 138,735 170,100 280,920
<br />62010 Communications 1,022 510 1,160 1,500
<br />62120 Training, Transportation, Meetings 0 0 500 1,000
<br />62200 Advertising 0 0 500 1,000
<br />62300 Contract Services-Professional 0 0 15,780 620
<br />62500 Rent Payments 0 6,445 19,510 11,050
<br />SUBTOTAL CONTRACTUALS 1,022 6,955 37,450 15,170
<br />63001 Miscellaneous Operating Expenses 1,835 50 750 0
<br />63300 Gas & Diesel 228 0 0 0
<br />SUBTOTAL COMMODITIES 2,063 50 750 0
<br />65010 Rental City Equipment 1,592 0 0 0
<br />65012 Accident Repair & Replacement 48 0 0 0
<br />65040 IT Maintenance Charge 17,300 19,425 8,060 6,860
<br />65100 Insurance Charges 12,870 22,328 8,760 5,670
<br />65105 Benefits Overhead 0 990 540 840
<br />65210 Delivery Charges 610 458 610 0
<br />65400 Indirect Costs 20,048 8,111 13,700 32,060
<br />SUBTOTAL FIXED CHARGES 52,469 51,311 31,670 45,430
<br />68001 POB Misc Xfer to Fund 406 0 0 0 4,750
<br />SUBTOTAL TRANSFERS 0 0 0 4,750
<br />TOTAL 324,402 197,051 239,970 346,270
<br />653
<br />City Council 16 –671 6/7/2022
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