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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WIOA Youth 12318763
<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 />0
<br />83,745
<br />203,410
<br />280,600
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />0
<br />1,500
<br />61020 Salaries Part -Time
<br />0
<br />6,268
<br />4,090
<br />3,580
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />2,588
<br />9,220
<br />16,060
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />6,001
<br />5,910
<br />6,310
<br />61110 Part -Time Retirement
<br />0
<br />160
<br />150
<br />130
<br />61120 Medicare Insurance
<br />0
<br />1,224
<br />3,010
<br />4,090
<br />61130 Health Insurance
<br />0
<br />17,284
<br />43,600
<br />68,730
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />2,590
<br />61180 Worker Compensation Insurance
<br />0
<br />5,349
<br />9,690
<br />4,960
<br />0
<br />122,619
<br />279,080
<br />388,550
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />1,063
<br />2,350
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />1,476
<br />5,600
<br />5,000
<br />62200 Advertising
<br />0
<br />228
<br />0
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />58
<br />3,000
<br />0
<br />62500 Rent Payments
<br />0
<br />16,639
<br />0
<br />10,760
<br />0
<br />19,464
<br />10,950
<br />15,760
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />2,350
<br />2,350
<br />63300 Gas & Diesel
<br />0
<br />45
<br />0
<br />100
<br />0
<br />45
<br />2,350
<br />2,450
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />0
<br />421
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />11
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />11,580
<br />11,660
<br />12,170
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,700
<br />65100 Insurance Charges
<br />0
<br />6,384
<br />11,030
<br />6,220
<br />65105 Benefits Overhead
<br />0
<br />949
<br />1,680
<br />900
<br />65400 Indirect Costs
<br />0
<br />13,099
<br />35,150
<br />36,380
<br />0
<br />32,443
<br />59,520
<br />57,370
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />68
<br />0
<br />0
<br />0
<br />68
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />0
<br />10,032
<br />7,700
<br />8,440
<br />SUBTOTAL TRANSFERS
<br />0
<br />10,032
<br />7,700
<br />8,440
<br />69135 Payment to Subagent
<br />0
<br />399,517
<br />433,360
<br />319,210
<br />0
<br />399,517
<br />433,360
<br />319,210
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />0
<br />584,189
<br />792,960
<br />791,780
<br />549
<br />
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