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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB PROGRAM 12318757
<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 84,911 36,511 51,710 32,220
<br />61020 Salaries Part-Time 3,829 4,579 0 3,090
<br />61100 Retirement-Employer Normal Cost 2,520 1,480 1,930 1,010
<br />61101 Retirement - Employer Unfunded 15,236 0 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 7,485 7,080 3,940
<br />61110 Part-Time Retirement 144 172 0 120
<br />61120 Medicare Insurance 1,243 581 720 510
<br />61130 Health Insurance 18,403 6,524 8,190 5,020
<br />61180 Worker Compensation Insurance 9,031 6,610 3,270 2,560
<br />SUBTOTAL SALARIES & BENEFITS 135,316 63,942 72,900 48,470
<br />62010 Communications 517 0 40 100
<br />62500 Rent Payments 19,715 7,235 6,130 7,880
<br />SUBTOTAL CONTRACTUALS 20,232 7,235 6,170 7,980
<br />63001 Miscellaneous Operating Expenses 282 91 200 0
<br />63300 Gas & Diesel 10 0 0 0
<br />SUBTOTAL COMMODITIES 292 91 200 0
<br />65010 Rental City Equipment 96 0 0 0
<br />65012 Accident Repair & Replacement 3 0 0 0
<br />65040 IT Maintenance Charge 3,915 3,920 2,880 1,950
<br />65100 Insurance Charges 2,870 7,190 3,590 3,050
<br />65105 Benefits Overhead 0 320 200 450
<br />65210 Delivery Charges 137 140 140 0
<br />65400 Indirect Costs 9,903 4,368 6,250 5,270
<br />SUBTOTAL FIXED CHARGES 16,925 15,938 13,060 10,720
<br />68001 POB Misc Xfer to Fund 406 0 0 0 2,280
<br />SUBTOTAL TRANSFERS 0 0 0 2,280
<br />TOTAL 172,765 87,207 92,330 69,450
<br />654
<br />City Council 16 –672 6/7/2022
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