Laserfiche WebLink
WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />NAT DW Employment RCVRY - NDGW 12318762 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />11,771 <br />40,585 <br />0 <br />53,710 <br />61010 Salaries Cash Out/Separation <br />8 <br />0 <br />0 <br />0 <br />61020 Salaries Part -Time <br />0 <br />379 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />542 <br />1,313 <br />0 <br />2,250 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />1,994 <br />0 <br />150 <br />61110 Part -Time Retirement <br />0 <br />14 <br />0 <br />0 <br />61120 Medicare Insurance <br />170 <br />588 <br />0 <br />780 <br />61130 Health Insurance <br />1,478 <br />5,572 <br />0 <br />8,330 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />490 <br />61180 Worker Compensation Insurance <br />0 <br />2,534 <br />0 <br />2,260 <br />13,968 <br />52,980 <br />0 <br />67,970 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />5,000 <br />62400 Auditor Fee <br />22 <br />0 <br />0 <br />0 <br />62500 Rent Payments <br />411 <br />3,467 <br />0 <br />300 <br />433 <br />3,467 <br />0 <br />5,300 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />1,000 <br />0 <br />0 <br />0 <br />1,000 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />2,380 <br />65055 Communications- Landlines <br />0 <br />0 <br />0 <br />330 <br />65100 Insurance Charges <br />0 <br />3,024 <br />0 <br />2,830 <br />65105 Benefits Overhead <br />0 <br />450 <br />0 <br />410 <br />65400 Indirect Costs <br />1,422 <br />5,900 <br />0 <br />8,550 <br />1,422 <br />9,374 <br />0 <br />14,500 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />0 <br />2,571 <br />0 <br />0 <br />0 <br />2,571 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />69138 Payment -Training Portion <br />0 <br />76,667 <br />0 <br />20,000 <br />69143 Transportation Pass for Partic <br />0 <br />0 <br />0 <br />4,200 <br />69144 Client Support Services <br />0 <br />0 <br />0 <br />1,410 <br />0 <br />76,667 <br />0 <br />25,610 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />15,823 <br />145,060 <br />0 <br />114,380 <br />548 <br />