|
<br />WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT
<br />WIOA Youth
<br />ACCOUNTING UNIT
<br />12318763
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />280,600
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61030
<br />61040
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 83,745 92,978 222,190
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />0
<br />6,268
<br />0
<br />0
<br />3,898
<br />7,665
<br />1
<br />1,500
<br />3,580
<br />0
<br />3,500
<br />0Salaries Participant
<br />Salaries Overtime 0 0 0
<br />Retirement-Employer Normal Cost 2,588 3,858
<br />5,038
<br />432
<br />16,060
<br />6,310
<br />130
<br />16,750
<br />7,490
<br />130
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />6,001
<br />160
<br />Medicare Insurance 1,224
<br />17,284
<br />0
<br />1,460
<br />18,042
<br />835
<br />4,090
<br />68,730
<br />2,590
<br />4,960
<br />388,550
<br />3,260
<br />61,000
<br />2,130
<br />10,100
<br />326,550
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />5,349
<br />122,619
<br />5,390
<br />139,596
<br />62010
<br />62120
<br />62200
<br />62300
<br />62302
<br />62500
<br />Communications 1,063
<br />1,476
<br />228
<br />0
<br />2,158
<br />0
<br />0
<br />5,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Training, Transportation, Meetings
<br />Advertising
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Rent Payments
<br />0 85 0
<br />58 0 0
<br />16,639
<br />19,464
<br />10,434
<br />12,677
<br />10,760
<br />15,760SUBTOTAL CONTRACTUALS
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />0
<br />45
<br />45
<br />365
<br />132
<br />497
<br />2,350
<br />100
<br />0
<br />0
<br />0SUBTOTAL COMMODITIES 2,450
<br />65010
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />Rental City Equipment
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />421
<br />11
<br />1,178
<br />29
<br />0
<br />0
<br />0
<br />0
<br />11,580
<br />0
<br />11,660
<br />1,786
<br />5,962
<br />877
<br />12,170
<br />1,700
<br />6,220
<br />900
<br />18,470
<br />2,540
<br />13,090
<br />3,320
<br />14,660
<br />52,080
<br />6,384
<br />949Benefits Overhead
<br />Indirect Costs 13,099
<br />32,443
<br />16,956
<br />38,448
<br />36,380
<br />57,370SUBTOTAL FIXED CHARGES
<br />66511
<br />68001
<br />69135
<br />Computer Software Subscriptions 68 0 0 0
<br />SUBTOTAL CAPITAL 68 0 0 0
<br />POB Misc Xfer to Fund 406 10,032 7,692 8,440 9,960
<br />SUBTOTAL TRANSFERS 10,032 7,692 8,440 9,960
<br />Payment to Subagent 399,517 294,338 319,210 304,920
<br />SUBTOTAL MISCELLANEOUS 399,517 294,338 319,210 304,920
<br />TOTAL 584,189 493,248 791,780 693,510
<br />576
<br />
<br />
<br />City Council 21 – 589 6/17/2025
|