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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WIOA Youth 12318763
<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 92,978 104,776 222,190 202,800
<br />61010 Salaries Cash Out/Separation 0 3,713 0 0
<br />61020 Salaries Part-Time 3,898 4,524 3,500 7,050
<br />61030 Salaries Participant 7,665 40,790 0 0
<br />61040 Salaries Overtime 1 0 0 0
<br />61100 Retirement-Employer Normal Cost 3,858 4,399 16,750 6,040
<br />61102 Retirement- Employer Unfunded- Miscellaneous 5,038 6,897 7,490 9,970
<br />61110 Part-Time Retirement 432 1,700 130 260
<br />61120 Medicare Insurance 1,460 2,169 3,260 2,920
<br />61130 Health Insurance 18,042 22,841 61,000 43,660
<br />61170 Retiree Health Benefits 835 836 2,130 1,800
<br />61180 Worker Compensation Insurance 5,390 9,971 10,100 9,690
<br />SUBTOTAL SALARIES & BENEFITS 139,596 202,616 326,550 284,190
<br />62120 Training, Transportation, Meetings 2,158 0 0 16,000
<br />62200 Advertising 0 88 0 0
<br />62300 Contract Services-Professional 85 1,020 0 7,000
<br />62500 Rent Payments 10,434 7,460 0 73,220
<br />SUBTOTAL CONTRACTUALS 12,677 8,569 0 96,220
<br />63001 Miscellaneous Operating Expenses 365 0 0 5,080
<br />63300 Gas & Diesel 132 5 0 0
<br />SUBTOTAL COMMODITIES 497 5 0 5,080
<br />65010 Rental City Equipment 1,178 121 0 0
<br />65012 Accident Repair & Replacement 29 5 0 0
<br />65040 IT Maintenance Charge 11,660 12,171 18,470 15,940
<br />65055 Communications- Landlines 1,786 1,695 2,540 2,160
<br />65100 Insurance Charges 5,962 7,622 13,090 11,750
<br />65105 Benefits Overhead 877 1,105 3,320 2,860
<br />65400 Indirect Costs 16,956 17,401 14,660 19,810
<br />SUBTOTAL FIXED CHARGES 38,448 40,119 52,080 52,520
<br />66511 Computer Software Subscriptions 0 0 0 700
<br />SUBTOTAL CAPITAL 0 0 0 700
<br />68001 POB Misc Xfer to Fund 406 7,692 8,438 9,960 11,580
<br />SUBTOTAL TRANSFERS 7,692 8,438 9,960 11,580
<br />69135 Payment to Subagent 294,338 337,530 304,920 284,120
<br />69143 Transportation Pass for Partic 0 50 0 700
<br />SUBTOTAL MISCELLANEOUS 294,338 337,580 304,920 284,820
<br />TOTAL 493,248 597,326 693,510 735,110
<br />597
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