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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 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 81,113 92,915 0 0 <br />61020 Salaries Part-Time 5,898 7,427 0 0 <br />61100 Retirement-Employer Normal Cost 3,280 3,605 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 16,593 17,626 0 0 <br />61110 Part-Time Retirement 221 279 0 0 <br />61120 Medicare Insurance 1,237 1,426 0 0 <br />61130 Health Insurance 17,119 19,991 0 0 <br />61180 Worker Compensation Insurance 3,360 2,740 0 0 <br />SUBTOTAL SALARIES & BENEFITS 128,821 146,009 0 0 <br />62010 Communications 1,020 935 0 0 <br />62500 Rent Payments 11,535 14,110 0 0 <br />SUBTOTAL CONTRACTUALS 12,555 15,045 0 0 <br />63001 Miscellaneous Operating Expenses 195 0 0 0 <br />63300 Gas & Diesel 0 2 0 0 <br />SUBTOTAL COMMODITIES 195 2 0 0 <br />65010 Rental City Equipment 0 65 0 0 <br />65012 Accident Repair & Replacement 0 2 0 0 <br />65040 IT Maintenance Charge 12,590 2,880 0 0 <br />65100 Insurance Charges 3,660 3,010 0 0 <br />65105 Benefits Overhead 160 160 0 0 <br />65210 Delivery Charges 440 440 0 0 <br />65400 Indirect Costs 9,249 12,121 0 0 <br />SUBTOTAL FIXED CHARGES 26,099 18,678 0 0 <br />68001 POB Misc Xfer to Fund 406 0 1,298 0 0 <br />SUBTOTAL TRANSFERS 0 1,298 0 0 <br />TOTAL 167,670 181,032 0 0 <br />Page 496 of 676