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<br />WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT
<br />ONE STOP ADMIN
<br />Account
<br />ACCOUNTING UNIT
<br />12318752
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />53,630
<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 57,090
<br />0
<br />61,210 60,320
<br />0Salaries Part-Time 304
<br />9
<br />430
<br />0Salaries Overtime 3,118
<br />5,009
<br />0
<br />Retirement-Employer Normal Cost 4,946
<br />6,459
<br />11
<br />4,170
<br />9,300
<br />20
<br />4,820
<br />13,340
<br />0
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />10,662
<br />0
<br />Medicare Insurance 801 879 810 920
<br />Health Insurance 20,693
<br />0
<br />16,838
<br />1,565
<br />3,501
<br />95,723
<br />15,580
<br />510
<br />17,860
<br />610Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />3,472
<br />100,845
<br />2,950
<br />87,400
<br />2,960
<br />100,830
<br />62120
<br />62130
<br />62140
<br />62300
<br />62302
<br />Training, Transportation, Meetings
<br />Tuition Reimbursement
<br />0
<br />30
<br />270
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />SUBTOTAL CONTRACTUALS
<br />0 180
<br />1,101
<br />2,634
<br />3,765
<br />1,512
<br />234
<br />2,195
<br />63001 Miscellaneous Operating Expenses 484 156 0 0
<br />SUBTOTAL COMMODITIES 484 156 0 0
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />3,070
<br />0
<br />3,810
<br />584
<br />3,980
<br />550
<br />4,060
<br />560
<br />4,144
<br />616
<br />3,968
<br />584
<br />3,700
<br />540
<br />4,210
<br />730Benefits Overhead
<br />Indirect Costs 8,800
<br />16,630
<br />10,630
<br />19,575
<br />8,530
<br />17,300
<br />8,780
<br />18,340SUBTOTAL FIXED CHARGES
<br />66511
<br />68001
<br />Computer Software Subscriptions 68 188 0 0
<br />SUBTOTAL CAPITAL 68 188 0 0
<br />POB Misc Xfer to Fund 406 4,302 3,298 3,620 4,270
<br />SUBTOTAL TRANSFERS 4,302 3,298 3,620 4,270
<br />TOTAL 126,094 121,137 108,320 123,440
<br />580
<br />
<br />
<br />City Council 21 – 593 6/17/2025
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