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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB PROGRAM 12318757
<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 45,927 47,814 48,950 32,020
<br />61020 Salaries Part-Time 5,158 5,402 5,410 7,940
<br />61100 Retirement-Employer Normal Cost 2,070 2,018 (8,310) 950
<br />61102 Retirement- Employer Unfunded- Miscellaneous 2,702 3,164 3,780 7,420
<br />61110 Part-Time Retirement 194 203 200 7,940
<br />61120 Medicare Insurance 727 790 650 560
<br />61130 Health Insurance 7,619 7,630 6,400 5,110
<br />61170 Retiree Health Benefits 0 0 360 280
<br />61180 Worker Compensation Insurance 3,057 2,997 2,130 2,990
<br />SUBTOTAL SALARIES & BENEFITS 67,454 70,017 59,570 65,210
<br />62120 Training, Transportation, Meetings 1,164 0 0 0
<br />62140 Membership, Subscription & Dues 2,065 0 0 0
<br />62500 Rent Payments 10,575 6,272 0 2,770
<br />SUBTOTAL CONTRACTUALS 13,804 6,272 0 2,770
<br />63001 Miscellaneous Operating Expenses 69 0 0 0
<br />SUBTOTAL COMMODITIES 69 0 0 0
<br />65040 IT Maintenance Charge 1,200 1,247 1,270 1,770
<br />65055 Communications- Landlines 183 174 170 240
<br />65100 Insurance Charges 3,464 3,693 2,940 3,530
<br />65105 Benefits Overhead 510 535 230 320
<br />65400 Indirect Costs 8,654 8,472 3,250 2,940
<br />SUBTOTAL FIXED CHARGES 14,011 14,121 7,860 8,800
<br />68001 POB Misc Xfer to Fund 406 1,748 1,917 2,270 2,630
<br />SUBTOTAL TRANSFERS 1,748 1,917 2,270 2,630
<br />TOTAL 97,086 92,328 69,700 79,410
<br />595
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