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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENT ACCOUNTING UNIT
<br />Santa Ana W.O.R.K. Center One -Stop Program - Adult 12318753
<br />'
<br />Account LINEITEM RESOURCES
<br />Code
<br />ACTUAL
<br />FY 15-16
<br />ACTUAL
<br />FY 16-17
<br />PROJECTED
<br />FY 17-18
<br />PROPOSED
<br />FY 18-19'
<br />MOW Salaries Regular
<br />91,359
<br />196,272
<br />132,553
<br />141,875
<br />61030 Salaries Participant
<br />44,225
<br />13,512
<br />7,820
<br />0
<br />61040 Salaries Overtime
<br />40
<br />50
<br />4
<br />0
<br />61100 Retirement -Employer Contribution
<br />18,504
<br />44,950
<br />36,305
<br />43,265
<br />61110 Part -Time Retirement
<br />1,658
<br />507
<br />293
<br />0
<br />61120 Medicare Insurance
<br />1,948
<br />2,995
<br />2,007
<br />2,055
<br />61130 Health Insurance
<br />22,743
<br />40,216
<br />30,788
<br />36,620
<br />61180 Worker Compensation Insurance
<br />6,831
<br />2,523
<br />2,848
<br />3,970
<br />SUBTOTAL PERSONNEL
<br />187,308
<br />212,618
<br />301,025
<br />227,785
<br />62010 Communications
<br />591
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />591
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />156
<br />585
<br />581
<br />436
<br />63300 Gas & Diesel
<br />0
<br />83
<br />0
<br />52
<br />SUBTOTAL COMMODITIES
<br />156
<br />581
<br />488
<br />668
<br />65010 Rental City Equipment
<br />0
<br />815
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />30
<br />0
<br />0
<br />65040 Computer Service Charge
<br />289
<br />1,085
<br />1,077
<br />0
<br />65050 Info Tech Charges
<br />1,300
<br />4,878
<br />4,845
<br />4,445
<br />65100 Liability Charges
<br />2,080
<br />12,504
<br />12,419
<br />9,320
<br />65400 Indirect Costs
<br />6,648
<br />1.4,109
<br />10,353
<br />12,895
<br />SUBTOTAL FIXED CHARGES
<br />10,317
<br />28,694
<br />26,660
<br />33,422
<br />69137 On the Job Training
<br />4,675
<br />0
<br />0
<br />20,000
<br />69138 Payment -Training Portion
<br />74,617
<br />242,126
<br />135,890
<br />161,930
<br />69143 Transportation Pass for Participants
<br />11,751
<br />10,031
<br />0
<br />10,000
<br />69144 Client Support Services
<br />381
<br />1,158
<br />541
<br />0
<br />69145 Client Assessment
<br />175
<br />0
<br />1,508
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />91,599
<br />137,939
<br />191,930
<br />253,314
<br />TOTAL EXPENDITURES
<br />289,970
<br />588,428
<br />379,833
<br />446,863
<br />Job
<br />AUTHORIZED PERSONNEL
<br />Code
<br />ADOPTED
<br />17-18
<br />PROPOSED
<br />FY 18-49
<br />Full Time
<br />Part Time.
<br />Tull Time
<br />PartTirne
<br />8372 Workforce Specialist 11
<br />2.35
<br />1.80
<br />TOTAL
<br />2.35
<br />1.80
<br />0.00
<br />0.00
<br />4-24
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