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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP PROGRAM 12318751
<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 207,845 244,796 394,040 401,770
<br />61010 Salaries Cash Out/Separation 39,489 12,540 0 0
<br />61020 Salaries Part-Time 46,790 50,874 84,510 71,470
<br />61040 Salaries Overtime 0 434 0 0
<br />61100 Retirement-Employer Normal Cost 9,990 13,741 26,190 24,670
<br />61102 Retirement- Employer Unfunded- Miscellaneous 13,250 22,000 37,760 17,000
<br />61110 Part-Time Retirement 1,755 1,908 3,170 2,680
<br />61120 Medicare Insurance 4,033 4,356 6,900 6,620
<br />61130 Health Insurance 29,734 42,550 62,440 67,590
<br />61170 Retiree Health Benefits 3,291 2,918 3,720 3,700
<br />61180 Worker Compensation Insurance 15,226 16,539 22,090 22,490
<br />SUBTOTAL SALARIES & BENEFITS 371,403 412,654 640,820 617,990
<br />62120 Training, Transportation, Meetings 3,063 7,908 0 0
<br />62140 Membership, Subscription & Dues 0 2,065 0 0
<br />62300 Contract Services-Professional 39,503 76,949 0 0
<br />62500 Rent Payments 379,857 467,008 0 122,610
<br />SUBTOTAL CONTRACTUALS 422,423 553,930 0 122,610
<br />63001 Miscellaneous Operating Expenses 4,056 3,962 0 0
<br />63300 Gas & Diesel 32 25 0 0
<br />SUBTOTAL COMMODITIES 4,088 3,987 0 0
<br />65010 Rental City Equipment 454 2,138 4,460 5,170
<br />65012 Accident Repair & Replacement 11 98 0 0
<br />65040 IT Maintenance Charge (8,278) 3,790 26,380 39,260
<br />65055 Communications- Landlines (13,814) 8,857 3,620 5,330
<br />65100 Insurance Charges 17,256 20,378 30,170 27,570
<br />65105 Benefits Overhead 2,538 2,953 4,750 7,030
<br />65400 Indirect Costs 44,557 47,140 64,870 57,270
<br />SUBTOTAL FIXED CHARGES 42,724 85,354 134,250 141,630
<br />66511 Computer Software Subscriptions 712 1,706 0 0
<br />SUBTOTAL CAPITAL 712 1,706 0 0
<br />68001 POB Misc Xfer to Fund 406 5,358 12,028 14,880 17,280
<br />SUBTOTAL TRANSFERS 5,358 12,028 14,880 17,280
<br />69145 Client Assessment 959 1,400 0 0
<br />SUBTOTAL MISCELLANEOUS 959 1,400 0 0
<br />TOTAL 847,667 1,071,059 789,950 899,510
<br />590
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