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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB PROGRAM 12318757
<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 />84,911
<br />36,511
<br />51,710
<br />32,220
<br />61020 Salaries Part -Time
<br />3,829
<br />4,579
<br />0
<br />3,090
<br />61100 Retirement -Employer Normal Cost
<br />2,520
<br />1,480
<br />1,930
<br />1,010
<br />61101 Retirement - Employer Unfunded
<br />15,236
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />7,485
<br />7,080
<br />3,940
<br />61110 Part -Time Retirement
<br />144
<br />172
<br />0
<br />120
<br />61120 Medicare Insurance
<br />1,243
<br />581
<br />720
<br />510
<br />61130 Health Insurance
<br />18,403
<br />6,524
<br />8,190
<br />5,020
<br />61180 Worker Compensation Insurance
<br />9,031
<br />6,610
<br />3,270
<br />2,560
<br />135,316
<br />63,942
<br />72,900
<br />48,470
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />517
<br />0
<br />40
<br />100
<br />62500 Rent Payments
<br />19,715
<br />7,235
<br />6,130
<br />7,880
<br />20,232
<br />7,235
<br />6,170
<br />7,980
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />282
<br />91
<br />200
<br />0
<br />63300 Gas & Diesel
<br />10
<br />0
<br />0
<br />0
<br />292
<br />91
<br />200
<br />0
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />96
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />3
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />3,915
<br />3,920
<br />2,880
<br />1,950
<br />65100 Insurance Charges
<br />2,870
<br />7,190
<br />3,590
<br />3,050
<br />65105 Benefits Overhead
<br />0
<br />320
<br />200
<br />450
<br />65210 Delivery Charges
<br />137
<br />140
<br />140
<br />0
<br />65400 Indirect Costs
<br />9,903
<br />4,368
<br />6,250
<br />5,270
<br />16,925
<br />15,938
<br />13,060
<br />10,720
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />0
<br />0
<br />2,280
<br />0
<br />0
<br />0
<br />2,280
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />172,765
<br />87,207
<br />92,330
<br />69,450
<br />654
<br />
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