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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADULT 12318753
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 110,860 77,809 126,780 102,790
<br />61100 Retirement-Employer Normal Cost 4,497 3,008 4,080 9,470
<br />61102 Retirement- Employer Unfunded- Miscellaneous 22,750 22,983 17,960 5,030
<br />61120 Medicare Insurance 1,619 1,116 1,820 1,490
<br />61130 Health Insurance 10,824 14,844 24,930 30,180
<br />61180 Worker Compensation Insurance 6,880 6,570 10,350 4,660
<br />SUBTOTAL SALARIES & BENEFITS 157,430 126,329 185,920 153,620
<br />62010 Communications 0 0 0 1,720
<br />62500 Rent Payments 9,977 8,638 9,650 10,410
<br />SUBTOTAL CONTRACTUALS 9,977 8,638 9,650 12,130
<br />63300 Gas & Diesel 0 36 0 0
<br />SUBTOTAL COMMODITIES 0 36 0 0
<br />65010 Rental City Equipment 0 400 0 0
<br />65012 Accident Repair & Replacement 0 11 0 0
<br />65040 IT Maintenance Charge 10,840 7,770 6,100 8,530
<br />65100 Insurance Charges 7,480 7,210 12,330 5,310
<br />65105 Benefits Overhead 330 250 1,810 810
<br />65210 Delivery Charges 550 550 0 0
<br />65400 Indirect Costs 11,784 9,379 18,920 21,730
<br />SUBTOTAL FIXED CHARGES 30,984 25,570 39,160 36,380
<br />68001 POB Misc Xfer to Fund 406 0 1,779 10,390 5,310
<br />SUBTOTAL TRANSFERS 0 1,779 10,390 5,310
<br />69138 Payment-Training Portion 44,565 45,140 0 59,800
<br />69143 Transportation Pass for Partic 0 534 0 0
<br />69144 Client Support Services 725 0 0 0
<br />SUBTOTAL MISCELLANEOUS 45,290 45,674 0 59,800
<br />TOTAL 243,681 208,026 245,120 267,240
<br />Page 494 of 676
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