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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 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 76,305 98,540 214,870 133,770
<br />61100 Retirement-Employer Normal Cost 3,087 3,816 6,880 6,060
<br />61102 Retirement- Employer Unfunded- Miscellaneous 15,619 15,793 8,230 10,210
<br />61120 Medicare Insurance 1,076 1,393 3,100 1,920
<br />61130 Health Insurance 20,243 23,039 43,080 30,640
<br />61180 Worker Compensation Insurance 22,404 7,980 4,760 5,900
<br />SUBTOTAL SALARIES & BENEFITS 138,735 150,561 280,920 188,500
<br />62010 Communications 510 553 1,500 2,210
<br />62120 Training, Transportation, Meetings 0 0 1,000 1,000
<br />62200 Advertising 0 0 1,000 1,000
<br />62300 Contract Services-Professional 0 13,868 620 680
<br />62500 Rent Payments 6,445 9,763 11,050 20,240
<br />SUBTOTAL CONTRACTUALS 6,955 24,183 15,170 25,130
<br />63001 Miscellaneous Operating Expenses 50 50 0 0
<br />63300 Gas & Diesel 0 2 0 0
<br />SUBTOTAL COMMODITIES 50 53 0 0
<br />65010 Rental City Equipment 0 35 0 0
<br />65012 Accident Repair & Replacement 0 1 0 0
<br />65040 IT Maintenance Charge 19,425 8,060 6,860 10,980
<br />65100 Insurance Charges 22,328 8,760 5,670 6,720
<br />65105 Benefits Overhead 990 540 840 1,020
<br />65210 Delivery Charges 458 610 0 0
<br />65400 Indirect Costs 8,111 11,904 32,060 22,670
<br />SUBTOTAL FIXED CHARGES 51,311 29,910 45,430 41,390
<br />68001 POB Misc Xfer to Fund 406 0 1,222 4,750 3,650
<br />SUBTOTAL TRANSFERS 0 1,222 4,750 3,650
<br />TOTAL 197,051 205,928 346,270 258,670
<br />Page 497 of 676
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