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ARPA - CA FOR ALL YOUTH WDP
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ARPA - CA FOR ALL YOUTH WDP 18318763
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 0 166,645 113,180 171,210
<br />61020 Salaries Part-Time 0 1,796 1,140 41,720
<br />61030 Salaries Participant 0 455,813 0 500,000
<br />61040 Salaries Overtime 0 745 0 0
<br />61100 Retirement-Employer Normal Cost 0 13,100 14,210 20,280
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 30,371 20,460 39,610
<br />61110 Part-Time Retirement 0 17,161 40 20,310
<br />61120 Medicare Insurance 0 8,977 1,660 10,310
<br />61130 Health Insurance 0 31,472 23,280 63,470
<br />61170 Retiree Health Benefits 0 0 0 1,690
<br />61180 Worker Compensation Insurance 0 31,781 0 9,280
<br />SUBTOTAL SALARIES & BENEFITS 0 757,861 173,970 877,880
<br />62010 Communications 0 850 0 0
<br />62120 Training, Transportation, Meetings 0 3,316 0 0
<br />62300 Contract Services-Professional 0 1,707 0 5,000
<br />62500 Rent Payments 0 29,480 0 47,730
<br />62600 Parking Validation 0 700 0 300
<br />SUBTOTAL CONTRACTUALS 0 36,053 0 53,030
<br />63001 Miscellaneous Operating Expenses 0 1,504 0 1,000
<br />63300 Gas & Diesel 0 175 0 150
<br />SUBTOTAL COMMODITIES 0 1,678 0 1,150
<br />65010 Rental City Equipment 0 1,812 0 0
<br />65012 Accident Repair & Replacement 0 47 0 0
<br />65040 IT Maintenance Charge 0 0 0 11,870
<br />65055 Communications- Landlines 0 0 0 1,650
<br />65100 Insurance Charges 0 12,284 0 11,630
<br />65105 Benefits Overhead 0 1,826 0 1,680
<br />65400 Indirect Costs 0 24,791 19,370 26,690
<br />SUBTOTAL FIXED CHARGES 0 40,759 19,370 53,520
<br />69135 Payment to Subagent 0 333,680 0 250,000
<br />69143 Transportation Pass for Partic 0 2,040 0 1,000
<br />69144 Client Support Services 0 200 0 1,000
<br />SUBTOTAL MISCELLANEOUS 0 335,920 0 252,000
<br />TOTAL 0 1,172,272 193,340 1,237,580
<br />639
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