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<br />WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT
<br />WDB ADMIN
<br />ACCOUNTING UNIT
<br />12318748
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />62,750
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<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 78,642
<br />0
<br />46,946 50,340
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />0
<br />5,134
<br />1,053
<br />2,426
<br />3,169
<br />193
<br />3,510
<br />6,690
<br />0
<br />5,574
<br />496
<br />6,700
<br />0Salaries Overtime
<br />Retirement-Employer Normal Cost 2,282 3,660
<br />4,490
<br />250
<br />1,930
<br />4,400
<br />260
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />5,290
<br />209
<br />Medicare Insurance 1,094
<br />11,755
<br />0
<br />843 1,010
<br />13,890
<br />590
<br />820
<br />Health Insurance 8,527
<br />1,500
<br />3,271
<br />73,062
<br />8,560
<br />460Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />4,789
<br />110,129
<br />5,000
<br />101,840
<br />3,050
<br />76,520
<br />62010
<br />62120
<br />62140
<br />62200
<br />62300
<br />62400
<br />62500
<br />62600
<br />Communications 510
<br />2,063
<br />1,815
<br />2,870
<br />10,290
<br />549
<br />0
<br />1,149
<br />2,065
<br />0
<br />0 0
<br />0Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Advertising
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />Contract Services-Professional
<br />Auditor Fee
<br />262 0
<br />1,560
<br />11,330
<br />800
<br />0 0
<br />Rent Payments 0 5,650
<br />0
<br />920
<br />0Parking Validation 539
<br />SUBTOTAL CONTRACTUALS 18,636 17,166 5,650 920
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />55
<br />12
<br />67
<br />38
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0SUBTOTAL COMMODITIES 38
<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 />107
<br />3
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,950
<br />0
<br />1,870
<br />287
<br />1,960
<br />270
<br />3,210
<br />440
<br />5,715
<br />849
<br />3,707
<br />545
<br />6,270
<br />910
<br />4,340
<br />580Benefits Overhead
<br />Indirect Costs 12,378
<br />21,002
<br />9,693
<br />16,102
<br />11,550
<br />20,960
<br />10,320
<br />18,890SUBTOTAL FIXED CHARGES
<br />66511
<br />68001
<br />Computer Software Subscriptions 0 94 0 0
<br />SUBTOTAL CAPITAL 0 94 0 0
<br />POB Misc Xfer to Fund 406 4,305 3,592 3,940 4,660
<br />SUBTOTAL TRANSFERS 4,305 3,592 3,940 4,660
<br />TOTAL 154,140 110,054 132,390 100,990
<br />578
<br />
<br />
<br />City Council 21 – 591 6/17/2025
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