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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB ADMIN 12318748
<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 />55,409
<br />78,642
<br />78,340
<br />62,750
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />0
<br />3,510
<br />61020 Salaries Part -Time
<br />2,358
<br />5,574
<br />9,090
<br />6,690
<br />61040 Salaries Overtime
<br />1,621
<br />496
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />2,086
<br />2,282
<br />3,340
<br />3,660
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />15,974
<br />5,290
<br />5,830
<br />4,490
<br />61110 Part -Time Retirement
<br />88
<br />209
<br />350
<br />250
<br />61120 Medicare Insurance
<br />844
<br />1,094
<br />1,180
<br />1,010
<br />61130 Health Insurance
<br />8,138
<br />11,755
<br />12,310
<br />13,890
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />590
<br />61180 Worker Compensation Insurance
<br />2,869
<br />4,789
<br />4,320
<br />5,000
<br />89,388
<br />110,129
<br />114,760
<br />101,840
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />383
<br />510
<br />380
<br />0
<br />62120 Training, Transportation, Meetings
<br />2,200
<br />2,063
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />1,815
<br />1,815
<br />0
<br />0
<br />62200 Advertising
<br />0
<br />2,870
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />741
<br />10,290
<br />0
<br />0
<br />62400 Auditor Fee
<br />5,588
<br />549
<br />0
<br />0
<br />62500 Rent Payments
<br />11,275
<br />0
<br />13,870
<br />5,650
<br />62600 Parking Validation
<br />0
<br />539
<br />0
<br />0
<br />22,001
<br />18,636
<br />14,250
<br />5,650
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />55
<br />0
<br />0
<br />63300 Gas & Diesel
<br />0
<br />12
<br />0
<br />0
<br />0
<br />67
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />0
<br />107
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />3
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />1,852
<br />1,950
<br />1,870
<br />1,960
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />270
<br />65100 Insurance Charges
<br />3,153
<br />5,715
<br />4,920
<br />6,270
<br />65105 Benefits Overhead
<br />128
<br />849
<br />750
<br />910
<br />65210 Delivery Charges
<br />229
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />7,674
<br />12,378
<br />14,080
<br />11,550
<br />13,037
<br />21,002
<br />21,620
<br />20,960
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />1,106
<br />4,305
<br />3,300
<br />3,940
<br />1,106
<br />4,305
<br />3,300
<br />3,940
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />125,531
<br />154,140
<br />153,930
<br />132,390
<br />551
<br />
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