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<br />WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT
<br />NAT DW Employment RCVRY - NDGW
<br />Account
<br />ACCOUNTING UNIT
<br />12318762
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />53,710
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 40,585
<br />379
<br />41,679 11,810
<br />60Salaries Part-Time 306
<br />174
<br />0
<br />0Salaries Overtime 0 0
<br />Retirement-Employer Normal Cost 1,313 2,078
<br />2,713
<br />11
<br />2,250
<br />150
<br />740
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />1,994
<br />14
<br />12,200
<br />100
<br />Medicare Insurance 588 603 780 180
<br />Health Insurance 5,572
<br />0
<br />5,935
<br />0
<br />8,330
<br />490
<br />2,060
<br />120Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />2,534
<br />52,980
<br />2,535
<br />56,034
<br />2,260
<br />67,970
<br />2,430
<br />29,610
<br />62300
<br />62400
<br />62500
<br />Contract Services-Professional
<br />Auditor Fee
<br />0
<br />0
<br />0
<br />5
<br />5,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Rent Payments 3,467
<br />3,467
<br />1,227
<br />1,232
<br />300
<br />5,300SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses 0 0 1,000 0
<br />SUBTOTAL COMMODITIES 0 0 1,000 0
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />0
<br />0
<br />0
<br />349
<br />2,380
<br />330
<br />3,030
<br />420
<br />3,024
<br />450
<br />2,872
<br />423
<br />2,830
<br />410
<br />3,570
<br />540Benefits Overhead
<br />Indirect Costs 5,900
<br />9,374
<br />7,142
<br />10,785
<br />8,550
<br />14,500
<br />4,250
<br />11,810SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406 2,571 0 0 0
<br />SUBTOTAL TRANSFERS 2,571 0 0 0
<br />69138
<br />69143
<br />69144
<br />Payment-Training Portion
<br />Transportation Pass for Partic
<br />Client Support Services
<br />76,667 62,992 20,000
<br />4,200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 1,410
<br />SUBTOTAL MISCELLANEOUS 76,667 62,992 25,610
<br />TOTAL 145,060 131,043 114,380 41,420
<br />575
<br />
<br />
<br />City Council 21 – 588 6/17/2025
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