|
<br />WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT
<br />ONE STOP ADULT
<br />Account
<br />ACCOUNTING UNIT
<br />12318753
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />143,670
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61030
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 55,078 37,975 36,140
<br />0Salaries Cash Out/Separation
<br />Salaries Participant
<br />0
<br />0
<br />1,997
<br />8,487
<br />1,774
<br />2,316
<br />318
<br />0
<br />0 0
<br />Retirement-Employer Normal Cost 1,757 15,640
<br />2,970
<br />0
<br />4,280
<br />3,260
<br />0
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />4,073
<br />0
<br />Medicare Insurance 770 677 2,080
<br />51,470
<br />1,410
<br />3,040
<br />220,280
<br />520
<br />Health Insurance 16,464
<br />0
<br />8,483
<br />1
<br />13,320
<br />360Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />3,365
<br />81,506
<br />3,007
<br />65,035
<br />5,070
<br />62,950
<br />62500
<br />63300
<br />Rent Payments 11,809 3,942 4,130 0
<br />SUBTOTAL CONTRACTUALS 11,809 3,942 4,130 0
<br />Gas & Diesel 21 0 0 0
<br />SUBTOTAL COMMODITIES 21 0 0 0
<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 />198
<br />5
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6,100
<br />0
<br />8,530
<br />1,307
<br />2,593
<br />381
<br />8,910
<br />1,240
<br />3,800
<br />550
<br />12,720
<br />1,750
<br />6,310
<br />2,290
<br />7,120
<br />30,190
<br />4,016
<br />597Benefits Overhead
<br />Indirect Costs 8,081
<br />18,998
<br />6,940
<br />19,751
<br />18,500
<br />33,000SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406 6,928 5,312 5,830 6,880
<br />SUBTOTAL TRANSFERS 6,928 5,312 5,830 6,880
<br />69138
<br />69143
<br />69144
<br />69145
<br />Payment-Training Portion
<br />Transportation Pass for Partic
<br />Client Support Services
<br />136,199
<br />352
<br />253,502 25,960 16,150
<br />0
<br />482
<br />0 0
<br />476 0
<br />0
<br />0
<br />0Client Assessment 308 0
<br />SUBTOTAL MISCELLANEOUS 137,335 253,984 25,960 16,150
<br />TOTAL 256,597 348,023 289,200 116,170
<br />581
<br />
<br />
<br />City Council 21 – 594 6/17/2025
|