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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP RAPID RESPONSE 12318756
<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 125,814 130,872 116,850 171,730
<br />61040 Salaries Overtime 160 0 0 0
<br />61100 Retirement-Employer Normal Cost 5,781 5,576 4,460 5,130
<br />61102 Retirement- Employer Unfunded- Miscellaneous 7,549 8,893 9,240 10,530
<br />61120 Medicare Insurance 1,785 1,822 1,680 2,400
<br />61130 Health Insurance 31,277 33,049 30,890 43,440
<br />61170 Retiree Health Benefits 835 815 1,080 1,530
<br />61180 Worker Compensation Insurance 7,525 7,344 8,980 7,080
<br />SUBTOTAL SALARIES & BENEFITS 180,726 188,371 173,180 241,840
<br />62120 Training, Transportation, Meetings 1,538 4,419 0 18,210
<br />62300 Contract Services-Professional 0 0 0 27,330
<br />62500 Rent Payments 18,063 7,092 540 89,180
<br />SUBTOTAL CONTRACTUALS 19,602 11,511 540 134,720
<br />63001 Miscellaneous Operating Expenses 56 395 0 0
<br />SUBTOTAL COMMODITIES 56 395 0 0
<br />65040 IT Maintenance Charge 10,980 9,342 11,300 9,500
<br />65055 Communications- Landlines 1,682 1,301 1,550 1,290
<br />65100 Insurance Charges 8,528 9,049 12,040 8,520
<br />65105 Benefits Overhead 1,254 1,312 2,030 1,700
<br />65400 Indirect Costs 21,715 20,835 10,470 13,370
<br />SUBTOTAL FIXED CHARGES 44,159 41,839 37,390 34,380
<br />66511 Computer Software Subscriptions 0 123 0 500
<br />SUBTOTAL CAPITAL 0 123 0 500
<br />68001 POB Misc Xfer to Fund 406 3,647 4,000 7,360 8,560
<br />SUBTOTAL TRANSFERS 3,647 4,000 7,360 8,560
<br />TOTAL 248,189 246,239 218,470 420,000
<br />594
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