|
WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB ADMIN 12318748
<br />.AccDUht ,.v;
<br />:; .zr,6d,B4. CrNE ITd_M RESAURCas „ _ :� '
<br />A.QTIAI�
<br />,`ACTIIAL
<br />ADOPTED
<br />f"1'46'li9 _...,_
<br />PROPOSED
<br />. t3 1;4 26
<br />61000 Salaries Regular
<br />82,052
<br />44,219
<br />80,240
<br />59,260
<br />61020 Salaries Part -Time
<br />0
<br />83
<br />0
<br />0
<br />61040 Salaries Overtime
<br />916
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />18,092
<br />11,097
<br />24,470
<br />2,470
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />16,300
<br />61120 Medicare Insurance
<br />1,144
<br />589
<br />1,165
<br />870
<br />61130 Health Insurance
<br />13,241
<br />6,763
<br />14,880
<br />10,360
<br />61180 Worker Compensation Insurance
<br />786
<br />650
<br />2,245
<br />5,400
<br />SUBTOTAL SALARIES & BENEFITS
<br />116,232
<br />63,400
<br />123,000
<br />94,660
<br />62010 Communications
<br />937
<br />940
<br />1,000
<br />1,000
<br />62120 Training, Transportation, Meetings
<br />2,460
<br />0
<br />3,000
<br />3,000
<br />62140 Membership, Subscription & Dues
<br />2,407
<br />1,650
<br />2,250
<br />1,700
<br />62300 Contract Services -Professional
<br />3,709
<br />5,335
<br />0
<br />24,710
<br />62302 Contracted Vendor Personnel Services
<br />2,266
<br />122
<br />2,000
<br />2,000
<br />62400 Auditor Fee
<br />983
<br />1,253
<br />14,860
<br />10,000
<br />62402 User Fee
<br />7,590
<br />3,308
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />0
<br />0
<br />7,100
<br />SUBTOTAL CONTRACTUALS
<br />20,363
<br />12,608
<br />23,110
<br />49,510
<br />63001 Miscellaneous Operating Expenses
<br />1,493
<br />1,699
<br />1,096
<br />1,700
<br />63300 Gas & Diesel
<br />46
<br />51
<br />200
<br />0
<br />SUBTOTAL COMMODITIES
<br />1,538
<br />1,750
<br />1,296
<br />1,700
<br />65010 Rental City Equipment
<br />733
<br />659
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />29
<br />26
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />507
<br />250
<br />0
<br />4,220
<br />65050 IT Department Specific
<br />2,279
<br />1,125
<br />1,728
<br />0
<br />65100 Insurance Charges
<br />5,843
<br />2,883
<br />3,625
<br />5,280
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />250
<br />65400 Indirect Costs
<br />5,965
<br />3,460
<br />7,295
<br />6,700
<br />SUBTOTAL FIXED CHARGES
<br />15,356
<br />8,402
<br />12,648
<br />16,450
<br />TOTAL
<br />163,479
<br />86,160
<br />160,054
<br />162,320
<br />3-18
<br />
|