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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