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<br />WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT
<br />ONE STOP PROGRAM
<br />Account
<br />ACCOUNTING UNIT
<br />12318751
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />274,420
<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 225,200
<br />0
<br />207,845 394,040
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />39,489
<br />46,790
<br />0
<br />0
<br />60,470
<br />0
<br />21,469
<br />262
<br />84,510
<br />0Salaries Overtime
<br />Retirement-Employer Normal Cost 7,016 9,990
<br />13,250
<br />1,755
<br />4,033
<br />29,734
<br />3,291
<br />15,226
<br />371,403
<br />19,540
<br />19,590
<br />2,270
<br />26,190
<br />37,760
<br />3,170
<br />6,900
<br />62,440
<br />3,720
<br />22,090
<br />640,820
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />16,266
<br />730
<br />Medicare Insurance 3,422
<br />30,852
<br />0
<br />4,820
<br />Health Insurance 71,710
<br />2,630Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />14,720
<br />319,935
<br />13,600
<br />469,050
<br />62010
<br />62120
<br />62140
<br />62300
<br />62302
<br />62500
<br />62600
<br />Communications (802)
<br />75
<br />0
<br />3,063
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Rent Payments
<br />0
<br />1,815 0
<br />25,000
<br />0
<br />24,519
<br />3,936
<br />39,503
<br />0
<br />388,738
<br />1,382
<br />379,857
<br />0
<br />209,040
<br />0Parking Validation
<br />SUBTOTAL CONTRACTUALS 419,664 422,423 234,040
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />4,776
<br />37
<br />4,056
<br />32
<br />1,000
<br />500
<br />0
<br />0
<br />0SUBTOTAL COMMODITIES 4,813 4,088 1,500
<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 />264
<br />7
<br />454
<br />11
<br />4,250
<br />0
<br />4,460
<br />0
<br />17,350
<br />0
<br />(8,278)
<br />(13,814)
<br />17,256
<br />2,538
<br />14,190
<br />1,980
<br />17,030
<br />2,450
<br />53,310
<br />93,210
<br />26,380
<br />3,620
<br />30,170
<br />4,750
<br />64,870
<br />134,250
<br />17,569
<br />2,611
<br />35,590
<br />73,391
<br />Benefits Overhead
<br />Indirect Costs 44,557
<br />42,724SUBTOTAL FIXED CHARGES
<br />66511
<br />68001
<br />69145
<br />Computer Software Subscriptions 580 712 1,000 0
<br />SUBTOTAL CAPITAL 580 712 1,000 0
<br />POB Misc Xfer to Fund 406 6,988 5,358 5,880 14,880
<br />SUBTOTAL TRANSFERS 6,988 5,358 5,880 14,880
<br />Client Assessment 0 959 0 0
<br />SUBTOTAL MISCELLANEOUS 0 959 0 0
<br />TOTAL 825,371 847,667 804,680 789,950
<br />579
<br />
<br />
<br />City Council 21 – 592 6/17/2025
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