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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADULT 12318753
<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 />77,809
<br />55,078
<br />102,790
<br />143,670
<br />61100 Retirement -Employer Normal Cost
<br />3,008
<br />1,757
<br />9,470
<br />15,640
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />22,983
<br />4,073
<br />5,030
<br />2,970
<br />61120 Medicare Insurance
<br />1,116
<br />770
<br />1,490
<br />2,080
<br />61130 Health Insurance
<br />14,844
<br />16,464
<br />30,180
<br />51,470
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />1,410
<br />61180 Worker Compensation Insurance
<br />6,570
<br />3,365
<br />4,660
<br />3,040
<br />126,329
<br />81,506
<br />153,620
<br />220,280
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />1,720
<br />0
<br />62500 Rent Payments
<br />8,638
<br />11,809
<br />10,410
<br />4,130
<br />8,638
<br />11,809
<br />12,130
<br />4,130
<br />SUBTOTAL CONTRACTUALS
<br />63300 Gas & Diesel
<br />36
<br />21
<br />0
<br />0
<br />36
<br />21
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />400
<br />198
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />11
<br />5
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />7,770
<br />6,100
<br />8,530
<br />8,910
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,240
<br />65100 Insurance Charges
<br />7,210
<br />4,016
<br />5,310
<br />3,800
<br />65105 Benefits Overhead
<br />250
<br />597
<br />810
<br />550
<br />65210 Delivery Charges
<br />550
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />9,379
<br />8,081
<br />21,730
<br />18,500
<br />25,570
<br />18,998
<br />36,380
<br />33,000
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />1,779
<br />6,928
<br />5,310
<br />5,830
<br />1,779
<br />6,928
<br />5,310
<br />5,830
<br />SUBTOTAL TRANSFERS
<br />69138 Payment -Training Portion
<br />45,140
<br />136,199
<br />59,800
<br />25,960
<br />69143 Transportation Pass for Partic
<br />534
<br />352
<br />0
<br />0
<br />69144 Client Support Services
<br />0
<br />476
<br />0
<br />0
<br />69145 Client Assessment
<br />0
<br />308
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />45,674
<br />137,335
<br />59,800
<br />25,960
<br />TOTAL
<br />208,026
<br />256,597
<br />267,240
<br />289,200
<br />555
<br />
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