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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADULT 12318753
<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 37,975 78,248 36,140 0
<br />61010 Salaries Cash Out/Separation 1,997 903 0 0
<br />61030 Salaries Participant 8,487 82,854 0 0
<br />61100 Retirement-Employer Normal Cost 1,774 6,224 4,280 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 2,316 9,759 3,260 20,250
<br />61110 Part-Time Retirement 318 3,107 0 0
<br />61120 Medicare Insurance 677 2,346 520 0
<br />61130 Health Insurance 8,483 9,951 13,320 0
<br />61170 Retiree Health Benefits 1 651 360 0
<br />61180 Worker Compensation Insurance 3,007 8,406 5,070 3,220
<br />SUBTOTAL SALARIES & BENEFITS 65,035 202,450 62,950 23,470
<br />62500 Rent Payments 3,942 2,991 0 0
<br />SUBTOTAL CONTRACTUALS 3,942 2,991 0 0
<br />63300 Gas & Diesel 0 22 0 0
<br />SUBTOTAL COMMODITIES 0 22 0 0
<br />65010 Rental City Equipment 0 157 0 0
<br />65012 Accident Repair & Replacement 0 7 0 0
<br />65040 IT Maintenance Charge 8,530 8,906 12,720 2,960
<br />65055 Communications- Landlines 1,307 1,240 1,750 400
<br />65100 Insurance Charges 2,593 5,399 6,310 3,830
<br />65105 Benefits Overhead 381 783 2,290 530
<br />65400 Indirect Costs 6,940 12,457 7,120 10,470
<br />SUBTOTAL FIXED CHARGES 19,751 28,949 30,190 18,190
<br />68001 POB Misc Xfer to Fund 406 5,312 5,827 6,880 7,990
<br />SUBTOTAL TRANSFERS 5,312 5,827 6,880 7,990
<br />69138 Payment-Training Portion 253,502 269,178 16,150 82,750
<br />69143 Transportation Pass for Partic 0 1,626 0 0
<br />69144 Client Support Services 482 1,203 0 0
<br />69145 Client Assessment 0 734 0 0
<br />SUBTOTAL MISCELLANEOUS 253,984 272,741 16,150 82,750
<br />TOTAL 348,023 512,979 116,170 132,400
<br />592
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