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<br />WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT
<br />WDB PROGRAM
<br />Account
<br />ACCOUNTING UNIT
<br />12318757
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />30,460
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61100
<br />61102
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 59,236
<br />5,734
<br />1,927
<br />45,927 48,950
<br />5,410
<br />(8,310)
<br />3,780
<br />200
<br />Salaries Part-Time 5,158
<br />2,070
<br />2,702
<br />194
<br />5,960
<br />1,280
<br />3,910
<br />220
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Part-Time Retirement
<br />4,468
<br />215
<br />Medicare Insurance 937 727 520 650
<br />Health Insurance 8,864
<br />0
<br />7,619
<br />0
<br />4,980
<br />280
<br />6,400
<br />360Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />3,972
<br />85,354
<br />3,057
<br />67,454
<br />1,680
<br />49,290
<br />2,130
<br />59,570
<br />62120
<br />62140
<br />62500
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Rent Payments
<br />408
<br />0
<br />1,164
<br />2,065
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12,782
<br />13,190
<br />10,575
<br />13,804
<br />12,060
<br />12,060SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses 30 69 0 0
<br />SUBTOTAL COMMODITIES 30 69 0 0
<br />65040
<br />65055
<br />65100
<br />65105
<br />65400
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />1,950
<br />0
<br />1,200
<br />183
<br />1,250
<br />170
<br />1,270
<br />170
<br />4,741
<br />705
<br />3,464
<br />510
<br />2,100
<br />300
<br />2,940
<br />230Benefits Overhead
<br />Indirect Costs 9,694
<br />17,089
<br />8,654
<br />14,011
<br />4,850
<br />8,670
<br />3,250
<br />7,860SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406 2,280 1,748 1,920 2,270
<br />SUBTOTAL TRANSFERS 2,280 1,748 1,920 2,270
<br />TOTAL 117,942 97,086 71,940 69,700
<br />584
<br />
<br />
<br />City Council 21 – 597 6/17/2025
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