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<br />WORKFORCE INNOV AND OPP ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26ACTIVITIES
<br />REVENUES
<br />52001
<br />52009
<br />57000
<br />57960
<br />Federal Grant-Indirect 1,882,830 2,355,684 2,565,240 2,298,100
<br />41,420
<br />0
<br />Federal Grant-Indirect COVID
<br />Expense Reimbursement
<br />Rental Of Property
<br />155,926
<br />6,771
<br />93,938
<br />0
<br />0
<br />0
<br />363,426 355,032 335,490 425,940
<br />TOTAL REVENUES 2,408,953 2,804,654 2,900,730 2,765,460
<br />EXPENDITURES
<br />12318748 WDB ADMIN 154,140
<br />825,371
<br />126,094
<br />256,597
<br />249,629
<br />312,523
<br />117,942
<br />145,060
<br />584,189
<br />110,054
<br />847,667
<br />121,137
<br />348,023
<br />218,976
<br />248,189
<br />97,086
<br />132,390
<br />804,680
<br />108,320
<br />289,200
<br />156,420
<br />263,310
<br />71,940
<br />100,990
<br />789,950
<br />123,440
<br />116,170
<br />185,870
<br />218,470
<br />69,700
<br />12318751 ONE STOP PROGRAM
<br />12318752 ONE STOP ADMIN
<br />12318753 ONE STOP ADULT
<br />12318754 ONE STOP DISLOCATED WRKR
<br />12318756 ONE STOP RAPID RESPONSE
<br />12318757 WDB PROGRAM
<br />12318762 NAT DW Employment RCVRY - NDGW
<br />12318763 WIOA Youth
<br />131,043
<br />493,248
<br />114,380
<br />791,780
<br />41,420
<br />693,510
<br />TOTAL EXPENDITURES 2,771,543 2,615,422 2,732,420 2,339,520
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26OPERATING EXPENSES
<br />61000
<br />62000
<br />63000
<br />65000
<br />66000
<br />68000
<br />69000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />1,186,560 1,148,977 1,698,300 1,628,430
<br />1,460
<br />0
<br />548,170
<br />6,734
<br />503,884
<br />4,904
<br />307,380
<br />4,950
<br />251,351
<br />716
<br />226,810
<br />994
<br />301,500
<br />1,000
<br />332,520
<br />0
<br />TRANSFERS 44,546
<br />733,466
<br />35,094
<br />694,759
<br />38,510
<br />380,780
<br />56,040
<br />321,070MISCELLANEOUS
<br />TOTAL 2,771,543 2,615,422 2,732,420 2,339,520
<br />574
<br />
<br />
<br />City Council 21 – 587 6/17/2025
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