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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADMIN 12318762
<br />. Acd6unt
<br />N�ITEM RESfYUR0E9 .... _ , . -
<br />ACTUAL,
<br />FY 1&;17
<br />AOTLAL
<br />FY 17 18, ;
<br />ADOPTE¢
<br />_ ,F'f ;18.1 ...�
<br />PR0PASED
<br />Fj'
<br />61000 Salaries Regular
<br />112,578
<br />70,983
<br />99,075
<br />37,840
<br />61020 Salaries Part -Time
<br />340
<br />125
<br />1,655
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />24,643
<br />19,120
<br />30,210
<br />1,780
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />13,550
<br />61110 Part -Time Retirement
<br />13
<br />0
<br />60
<br />0
<br />61120 Medicare Insurance
<br />1,544
<br />1,029
<br />11460
<br />560
<br />61130 Health Insurance
<br />22,912
<br />16,981
<br />22,600
<br />11,400
<br />61180 Worker Compensation Insurance
<br />1,062
<br />1,217
<br />3,140
<br />4,790
<br />SUBTOTAL SALARIES & BENEFITS
<br />163,091
<br />109,455
<br />158,200
<br />69,920
<br />62010 Communications
<br />1,282
<br />100
<br />500
<br />100
<br />62300 Contract Services -Professional
<br />7
<br />1
<br />0
<br />0
<br />62402 User Fee
<br />3,413
<br />115
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />0
<br />0
<br />800
<br />SUBTOTAL CONTRACTUALS
<br />4,701
<br />216
<br />500
<br />900
<br />63001 Miscellaneous Operating Expenses
<br />847
<br />616
<br />553
<br />500
<br />63300 Gas & Diesel
<br />47
<br />29
<br />50
<br />0
<br />SUBTOTAL COMMODITIES
<br />894
<br />645
<br />603
<br />500
<br />65010 Rental City Equipment
<br />491
<br />263
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />18
<br />10
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />663
<br />404
<br />0
<br />3,310
<br />65050 IT Department Specific
<br />2,983
<br />1,816
<br />1,556
<br />0
<br />65100 Insurance Charges
<br />7,647
<br />4,654
<br />3,262
<br />4,690
<br />65210 Delivery Charges
<br />0
<br />0
<br />- 0
<br />220
<br />65400 Indirect Costs
<br />8,119
<br />5,554
<br />9,155
<br />5,400
<br />SUBTOTAL FIXED CHARGES
<br />19,922
<br />12,700
<br />13,973
<br />13,620
<br />TOTAL
<br />188,608
<br />123,015
<br />173,276
<br />84,940
<br />3-21
<br />
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