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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP RAPID RESPONSE 12318756
<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 />179,618
<br />76,305
<br />113,38C
<br />214,870
<br />61040 Salaries Overtime
<br />26
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />5,373
<br />3,087
<br />4,350
<br />6,880
<br />61101 Retirement - Employer Unfunded
<br />32,489
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />15,619
<br />19,440
<br />8,230
<br />61120 Medicare Insurance
<br />2,612
<br />1,076
<br />1,610
<br />3,100
<br />61130 Health Insurance
<br />30,635
<br />20,243
<br />23,340
<br />43,080
<br />61180 Worker Compensation Insurance
<br />18,095
<br />22,404
<br />7,980
<br />4,760
<br />268,848
<br />138,735
<br />170,100
<br />280,920
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />1,022
<br />510
<br />1,160
<br />1,500
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />500
<br />1,000
<br />62200 Advertising
<br />0
<br />0
<br />500
<br />1,000
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />15,780
<br />620
<br />62500 Rent Payments
<br />0
<br />6,445
<br />19,510
<br />11,050
<br />1,022
<br />6,955
<br />37,450
<br />15,170
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,835
<br />50
<br />750
<br />0
<br />63300 Gas & Diesel
<br />228
<br />0
<br />0
<br />0
<br />2,063
<br />50
<br />750
<br />0
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />1,592
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />48
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />17,300
<br />19,425
<br />8,060
<br />6,860
<br />65100 Insurance Charges
<br />12,870
<br />22,328
<br />8,760
<br />5,670
<br />65105 Benefits Overhead
<br />0
<br />990
<br />540
<br />840
<br />65210 Delivery Charges
<br />610
<br />458
<br />610
<br />0
<br />65400 Indirect Costs
<br />20,048
<br />8,111
<br />13,700
<br />32,060
<br />52,469
<br />51,311
<br />31,670
<br />45,430
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />4,750
<br />0
<br />0
<br />0
<br />4,750
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />324,402
<br />197,051
<br />239,970
<br />346,270
<br />653
<br />
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