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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADMIN 12318752
<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 61,210 60,691 60,320 59,800
<br />61020 Salaries Part-Time 304 22 0 0
<br />61040 Salaries Overtime 9 1,594 0 0
<br />61100 Retirement-Employer Normal Cost 4,946 5,529 4,820 6,380
<br />61102 Retirement- Employer Unfunded- Miscellaneous 6,459 0 13,340 9,620
<br />61110 Part-Time Retirement 11 1 0 0
<br />61120 Medicare Insurance 879 828 920 830
<br />61130 Health Insurance 16,838 16,957 17,860 18,870
<br />61170 Retiree Health Benefits 1,565 1,778 610 580
<br />61180 Worker Compensation Insurance 3,501 3,372 2,960 3,430
<br />SUBTOTAL SALARIES & BENEFITS 95,723 90,772 100,830 99,510
<br />62120 Training, Transportation, Meetings 270 130 0 500
<br />62140 Membership, Subscription & Dues 180 0 0 200
<br />62300 Contract Services-Professional 1,512 971 0 4,500
<br />62302 Contracted Vendor Personnel Services 234 0 0 0
<br />SUBTOTAL CONTRACTUALS 2,195 1,101 0 5,200
<br />63001 Miscellaneous Operating Expenses 156 31 0 0
<br />SUBTOTAL COMMODITIES 156 31 0 0
<br />65040 IT Maintenance Charge 3,810 0 4,060 3,990
<br />65055 Communications- Landlines 584 554 560 540
<br />65100 Insurance Charges 3,968 4,155 4,210 4,110
<br />65105 Benefits Overhead 584 602 730 710
<br />65400 Indirect Costs 10,630 9,919 8,780 4,830
<br />SUBTOTAL FIXED CHARGES 19,575 15,230 18,340 14,180
<br />66511 Computer Software Subscriptions 188 10 0 0
<br />SUBTOTAL CAPITAL 188 10 0 0
<br />68001 POB Misc Xfer to Fund 406 3,298 3,618 4,270 4,970
<br />SUBTOTAL TRANSFERS 3,298 3,618 4,270 4,970
<br />TOTAL 121,137 110,762 123,440 123,860
<br />591
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