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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB ADMIN 12318748
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 46,946 60,351 50,340 44,410
<br />61010 Salaries Cash Out/Separation 0 6,320 0 0
<br />61020 Salaries Part-Time 5,134 6,562 6,700 5,370
<br />61040 Salaries Overtime 1,053 39 0 0
<br />61100 Retirement-Employer Normal Cost 2,426 2,193 1,930 1,330
<br />61102 Retirement- Employer Unfunded- Miscellaneous 3,169 3,793 4,400 4,490
<br />61110 Part-Time Retirement 193 245 260 200
<br />61120 Medicare Insurance 843 991 820 690
<br />61130 Health Insurance 8,527 10,229 8,560 7,580
<br />61170 Retiree Health Benefits 1,500 1,502 460 400
<br />61180 Worker Compensation Insurance 3,271 3,712 3,050 5,230
<br />SUBTOTAL SALARIES & BENEFITS 73,062 95,937 76,520 69,700
<br />62120 Training, Transportation, Meetings 1,149 435 0 1,000
<br />62140 Membership, Subscription & Dues 2,065 2,065 0 2,300
<br />62300 Contract Services-Professional 262 4,007 0 24,220
<br />62400 Auditor Fee 1,560 83 0 100
<br />62500 Rent Payments 11,330 0 920 13,610
<br />62600 Parking Validation 800 700 0 700
<br />SUBTOTAL CONTRACTUALS 17,166 7,291 920 41,930
<br />63001 Miscellaneous Operating Expenses 38 334 0 1,000
<br />SUBTOTAL COMMODITIES 38 334 0 1,000
<br />65040 IT Maintenance Charge 1,870 1,959 3,210 3,540
<br />65055 Communications- Landlines 287 273 440 480
<br />65100 Insurance Charges 3,707 4,574 4,340 6,190
<br />65105 Benefits Overhead 545 663 580 640
<br />65400 Indirect Costs 9,693 10,659 10,320 8,460
<br />SUBTOTAL FIXED CHARGES 16,102 18,127 18,890 19,310
<br />66511 Computer Software Subscriptions 94 100 0 290
<br />SUBTOTAL CAPITAL 94 100 0 290
<br />68001 POB Misc Xfer to Fund 406 3,592 3,940 4,660 5,410
<br />SUBTOTAL TRANSFERS 3,592 3,940 4,660 5,410
<br />TOTAL 110,054 125,729 100,990 137,640
<br />589
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