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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 />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 />166,645
<br />113,180
<br />171,210
<br />61020 Salaries Part -Time
<br />0
<br />1,796
<br />1,140
<br />41,720
<br />61030 Salaries Participant
<br />0
<br />455,813
<br />0
<br />500,000
<br />61040 Salaries Overtime
<br />0
<br />745
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />13,100
<br />14,210
<br />20,280
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />30,371
<br />20,460
<br />39,610
<br />61110 Part -Time Retirement
<br />0
<br />17,161
<br />40
<br />20,310
<br />61120 Medicare Insurance
<br />0
<br />8,977
<br />1,660
<br />10,310
<br />61130 Health Insurance
<br />0
<br />31,472
<br />23,280
<br />63,470
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />1,690
<br />61180 Worker Compensation Insurance
<br />0
<br />31,781
<br />0
<br />9,280
<br />0
<br />757,861
<br />173,970
<br />877,880
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />850
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />3,316
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />0
<br />1,707
<br />0
<br />5,000
<br />62500 Rent Payments
<br />0
<br />29,480
<br />0
<br />47,730
<br />62600 Parking Validation
<br />0
<br />700
<br />0
<br />300
<br />SUBTOTAL CONTRACTUALS
<br />0
<br />36,053
<br />0
<br />53,030
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />1,504
<br />0
<br />1,000
<br />63300 Gas & Diesel
<br />0
<br />175
<br />0
<br />150
<br />0
<br />1,678
<br />0
<br />1,150
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />0
<br />1,812
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />47
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />11,870
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,650
<br />65100 Insurance Charges
<br />0
<br />12,284
<br />0
<br />11,630
<br />65105 Benefits Overhead
<br />0
<br />1,826
<br />0
<br />1,680
<br />65400 Indirect Costs
<br />0
<br />24,791
<br />19,370
<br />26,690
<br />0
<br />40,759
<br />19,370
<br />53,520
<br />SUBTOTAL FIXED CHARGES
<br />69135 Payment to Subagent
<br />0
<br />333,680
<br />0
<br />250,000
<br />69143 Transportation Pass for Partic
<br />0
<br />2,040
<br />0
<br />1,000
<br />69144 Client Support Services
<br />0
<br />200
<br />0
<br />1,000
<br />0
<br />335,920
<br />0
<br />252,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />0
<br />1,172,272
<br />193,340
<br />1,237,580
<br />663
<br />
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