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<br />WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT
<br />ONE STOP RAPID RESPONSE
<br />Account
<br />ACCOUNTING UNIT
<br />12318756
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />132,820
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61102
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 153,865
<br />95
<br />125,814 116,850
<br />0Salaries Overtime 160
<br />5,781
<br />7,549
<br />1,785
<br />31,277
<br />835
<br />0
<br />6,380Retirement-Employer Normal Cost 4,989 4,460
<br />9,240
<br />1,680
<br />30,890
<br />1,080
<br />8,980
<br />173,180
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance
<br />11,567
<br />2,162
<br />32,615
<br />0
<br />11,060
<br />1,910
<br />Health Insurance 35,220
<br />1,230Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />9,428
<br />214,720
<br />7,525
<br />180,726
<br />7,310
<br />195,930
<br />62010
<br />62120
<br />62300
<br />62500
<br />Communications 510
<br />150
<br />0
<br />1,538
<br />0
<br />0
<br />0
<br />0
<br />0Training, Transportation, Meetings
<br />Contract Services-Professional
<br />Rent Payments
<br />24,384
<br />24,138
<br />49,182
<br />0 0
<br />18,063
<br />19,602
<br />18,690
<br />18,690
<br />540
<br />540SUBTOTAL CONTRACTUALS
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />1,260
<br />13
<br />56
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0SUBTOTAL COMMODITIES 1,273 56
<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 />160
<br />4
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6,860
<br />0
<br />10,980
<br />1,682
<br />8,528
<br />1,254
<br />21,715
<br />44,159
<br />11,460
<br />1,600
<br />9,160
<br />1,330
<br />21,140
<br />44,690
<br />11,300
<br />1,550
<br />12,040
<br />2,030
<br />10,470
<br />37,390
<br />11,253
<br />1,673
<br />22,641
<br />42,590
<br />Benefits Overhead
<br />Indirect Costs
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406 4,757 3,647 4,000 7,360
<br />SUBTOTAL TRANSFERS 4,757 3,647 4,000 7,360
<br />TOTAL 312,523 248,189 263,310 218,470
<br />583
<br />
<br />
<br />City Council 21 – 596 6/17/2025
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