|
WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP RAPID RESPONSE 12318756
<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 />98,540
<br />153,865
<br />133,770
<br />132,820
<br />61040 Salaries Overtime
<br />0
<br />95
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />3,816
<br />4,989
<br />6,060
<br />6,380
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />15,793
<br />11,567
<br />10,210
<br />11,060
<br />61120 Medicare Insurance
<br />1,393
<br />2,162
<br />1,920
<br />1,910
<br />61130 Health Insurance
<br />23,039
<br />32,615
<br />30,640
<br />35,220
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />1,230
<br />61180 Worker Compensation Insurance
<br />7,980
<br />9,428
<br />5,900
<br />7,310
<br />150,561
<br />214,720
<br />188,500
<br />195,930
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />553
<br />510
<br />2,210
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />150
<br />1,000
<br />0
<br />62200 Advertising
<br />0
<br />0
<br />1,000
<br />0
<br />62300 Contract Services -Professional
<br />13,868
<br />24,384
<br />680
<br />0
<br />62500 Rent Payments
<br />9,763
<br />24,138
<br />20,240
<br />18,690
<br />24,183
<br />49,182
<br />25,130
<br />18,690
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />50
<br />1,260
<br />0
<br />0
<br />63300 Gas & Diesel
<br />2
<br />13
<br />0
<br />0
<br />53
<br />1,273
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />35
<br />160
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />1
<br />4
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />8,060
<br />6,860
<br />10,980
<br />11,460
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,600
<br />65100 Insurance Charges
<br />8,760
<br />11,253
<br />6,720
<br />9,160
<br />65105 Benefits Overhead
<br />540
<br />1,673
<br />1,020
<br />1,330
<br />65210 Delivery Charges
<br />610
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />11,904
<br />22,641
<br />22,670
<br />21,140
<br />29,910
<br />42,590
<br />41,390
<br />44,690
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />1,222
<br />4,757
<br />3,650
<br />4,000
<br />1,222
<br />4,757
<br />3,650
<br />4,000
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />205,928
<br />312,523
<br />258,670
<br />263,310
<br />558
<br />
|