|
WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP PROGRAM 12318751
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />257,553
<br />115,785
<br />197,390
<br />143,770
<br />61010 Salaries Cash Out/Separation
<br />15,185
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />28,868
<br />23,380
<br />22,390
<br />17,240
<br />61100 Retirement -Employer Normal Cost
<br />7,587
<br />4,536
<br />7,430
<br />4,680
<br />61101 Retirement - Employer Unfunded
<br />45,882
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />22,946
<br />51,360
<br />25,260
<br />61110 Part -Time Retirement
<br />1,083
<br />877
<br />840
<br />650
<br />61120 Medicare Insurance
<br />4,249
<br />1,929
<br />3,090
<br />2,340
<br />61130 Health Insurance
<br />41,995
<br />18,527
<br />33,280
<br />20,770
<br />61180 Worker Compensation Insurance
<br />30,458
<br />19,270
<br />17,640
<br />16,240
<br />432,860
<br />207,250
<br />333,420
<br />230,950
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />4,175
<br />1,610
<br />32,920
<br />6,000
<br />62120 Training, Transportation, Meetings
<br />32
<br />0
<br />500
<br />0
<br />62140 Membership, Subscription & Dues
<br />1,650
<br />1,815
<br />1,820
<br />1,820
<br />62200 Advertising
<br />0
<br />0
<br />500
<br />0
<br />62300 Contract Services -Professional
<br />30,014
<br />9,926
<br />50,500
<br />25,740
<br />62302 Contracted Vendor Personnel Services
<br />9,635
<br />5,390
<br />4,000
<br />1,000
<br />62500 Rent Payments
<br />378,331
<br />354,518
<br />363,940
<br />387,520
<br />423,837
<br />373,259
<br />454,180
<br />422,080
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />13,401
<br />3,656
<br />6,000
<br />3,480
<br />63300 Gas & Diesel
<br />(315)
<br />292
<br />1,000
<br />500
<br />13,086
<br />3,948
<br />7,000
<br />3,980
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />3,078
<br />9,420
<br />8,330
<br />10,570
<br />65012 Accident Repair & Replacement
<br />95
<br />320
<br />120
<br />0
<br />65040 IT Maintenance Charge
<br />9,638
<br />9,640
<br />16,520
<br />17,350
<br />65100 Insurance Charges
<br />10,480
<br />20,970
<br />19,360
<br />19,340
<br />65105 Benefits Overhead
<br />0
<br />930
<br />950
<br />2,850
<br />65210 Delivery Charges
<br />497
<br />500
<br />500
<br />0
<br />65400 Indirect Costs
<br />31,965
<br />14,793
<br />26,550
<br />24,020
<br />55,752
<br />56,573
<br />72,330
<br />74,130
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />14,600
<br />0
<br />0
<br />0
<br />14,600
<br />SUBTOTAL TRANSFERS
<br />69143 Transportation Pass for Partic
<br />3,922
<br />0
<br />5,000
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />3,922
<br />0
<br />5,000
<br />0
<br />TOTAL
<br />929,457
<br />641,030
<br />871,930
<br />745,740
<br />648
<br />
|