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COMMUNITY DEVELOPMENT AGENCY
<br />123- WORKFORCE INVESTMENT ACT FUND SUMMARY
<br />AG60IIpt
<br />EXPENDiTURlE5 BY
<br />ACTUAL t
<br />AQTUAl
<br />. ADOPTEtI
<br />PRDPOuTEt1 r
<br />AOi1QUMP-ObDE
<br />FY1]1Q
<br />'' FY 3619
<br />FY 1920
<br />6100D
<br />Salaries Regular
<br />1,227,814
<br />1,041,386
<br />1,262,730
<br />1195730
<br />61020
<br />Salaries Part -Time
<br />7,080
<br />17,819
<br />45,460
<br />45.470
<br />61030
<br />Salaries Participant
<br />13,512
<br />5,213
<br />0
<br />0
<br />61040
<br />Salaries Overtime
<br />1,961
<br />539
<br />0
<br />0
<br />61100
<br />Retirement -Employer Normal Cost
<br />282,360
<br />286,251
<br />385,050
<br />36,760
<br />61101
<br />Retirement - Employer Unfunded
<br />0
<br />0
<br />0
<br />211,610
<br />61110
<br />Part -Time Retirement
<br />3,052
<br />3,257
<br />1,700
<br />1,700
<br />61120
<br />Medicare Insurance
<br />18,521
<br />16,283
<br />18,965
<br />17,950
<br />61130
<br />Health Insurance
<br />242,677
<br />203,217
<br />254,875
<br />217,200
<br />61180
<br />Worker Compensation Insurance
<br />12,678
<br />23,404
<br />37,030
<br />65,250
<br />LABOR SUBTOTAL
<br />1,809,655
<br />1,597,369
<br />2,005,810
<br />1,791,670
<br />62010
<br />Communications
<br />41,773
<br />37,503
<br />41,690
<br />34,900
<br />62120
<br />Training, Transportation, Meetings
<br />6,934
<br />3,578
<br />7,800
<br />7,80D
<br />62140
<br />Membership, Subscription & Dues
<br />4,632
<br />3,300
<br />4,500
<br />3,400
<br />62200
<br />Advertising
<br />0
<br />0
<br />1,50D
<br />1,500
<br />62300
<br />Contract Service. -Professional
<br />16,871
<br />31,678
<br />800
<br />85.710
<br />62302
<br />Contracted Vendor Personnel Services
<br />7,637
<br />11,059
<br />29,000
<br />18,000
<br />62400
<br />Contracted Vendor Personnel Services
<br />983
<br />1,253
<br />14,860
<br />10,000
<br />62402
<br />Contracted Vendor Personnel Services
<br />131,773
<br />121,565
<br />0
<br />0
<br />62500
<br />Contracted Vendor Personnel Services
<br />0
<br />28,337
<br />601,850
<br />492,700
<br />CONTRACTUALS SUBTOTAL
<br />210,603
<br />238,273
<br />602,000
<br />654,010
<br />63001
<br />Miscellaneous Operating Expenses
<br />39,642
<br />25,057
<br />28,198
<br />30,900
<br />63300
<br />Gas & Diesel
<br />595
<br />605
<br />1,306
<br />500
<br />COMMODITIES SUBTOTAL
<br />40,237
<br />25,662
<br />29,504
<br />31,400
<br />65010
<br />Rental City Equipment
<br />6,440
<br />6,529
<br />6,553
<br />8.700
<br />65012
<br />Accident Repair & Replacement
<br />245
<br />247
<br />342
<br />400
<br />65040
<br />IT Maintenance Charge
<br />6,996
<br />5,925
<br />0
<br />87,170
<br />65050
<br />IT Department Specific
<br />31,466
<br />26,645
<br />36,967
<br />0
<br />65100
<br />Insurance Charges
<br />80,652
<br />68,077
<br />77,515
<br />63,880
<br />65400
<br />Indirect Costs
<br />88,921
<br />82,781
<br />118,915
<br />132,200
<br />65210
<br />Delivery Charges
<br />0
<br />01
<br />0
<br />3,030
<br />FIXED CHARGES SUBTOTAL
<br />214,720
<br />190,204
<br />240,292
<br />295,380
<br />69135
<br />Payment to Subagent
<br />423.700
<br />429,462
<br />484,000
<br />475,570
<br />69137
<br />On the Job Training
<br />0
<br />0
<br />20,000
<br />0
<br />69138
<br />Payment -Training Portion
<br />567,74fi
<br />414,962
<br />266,640
<br />186,700
<br />69143
<br />Transportation Pass for Park
<br />13,582
<br />12,733
<br />48,000
<br />14,000
<br />69144
<br />Client Support Services
<br />1,158
<br />1,549
<br />0
<br />0
<br />69145
<br />Client Assessment
<br />0
<br />8,520
<br />0
<br />0
<br />SUBTOTAL OTHER EXPENSESI
<br />1,006,1861
<br />867,226
<br />818,6461
<br />676,270
<br />EXPENDITURE GRAND TOTAL
<br />3,281,401
<br />2,918,734
<br />3,696,246
<br />3,448,730
<br />3-16
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