|
<br />WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT
<br />ONE STOP DISLOCATED WRKR
<br />Account
<br />ACCOUNTING UNIT
<br />12318754
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />77,590
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61100
<br />61102
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 76,369
<br />0
<br />74,454 98,810
<br />0Salaries Cash Out/Separation
<br />Retirement-Employer Normal Cost
<br />1,109
<br />3,461
<br />4,520
<br />1,094
<br />10,025
<br />835
<br />4,490
<br />5,390
<br />8,470
<br />1,110
<br />17,490
<br />730
<br />2,188 12,030
<br />1,120
<br />1,480
<br />39,960
<br />1,020
<br />3,980
<br />158,400
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance
<br />6,122
<br />1,058
<br />8,395
<br />0
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />4,340
<br />98,472
<br />4,447
<br />99,945
<br />2,720
<br />117,990
<br />62500 Rent Payments 8,994 10,842 11,750 0
<br />SUBTOTAL CONTRACTUALS 8,994 10,842 11,750 0
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />2,790
<br />0
<br />2,280
<br />0
<br />0
<br />0
<br />6,660
<br />910
<br />5,180
<br />770
<br />5,040
<br />741
<br />3,410
<br />490
<br />5,420
<br />1,200
<br />7,520
<br />21,710
<br />Benefits Overhead
<br />Indirect Costs 11,095
<br />19,834
<br />13,194
<br />21,255
<br />7,900
<br />11,800SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406 2,383 4,447 4,880 5,760
<br />SUBTOTAL TRANSFERS 2,383 4,447 4,880 5,760
<br />69138
<br />69143
<br />69144
<br />69145
<br />Payment-Training Portion
<br />Transportation Pass for Partic
<br />Client Support Services
<br />119,005
<br />201
<br />82,166
<br />0
<br />10,000 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />498 320
<br />0
<br />0
<br />0Client Assessment 242
<br />SUBTOTAL MISCELLANEOUS 119,946 82,487 10,000
<br />TOTAL 249,629 218,976 156,420 185,870
<br />582
<br />
<br />
<br />City Council 21 – 595 6/17/2025
|