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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADULT - 12318753
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<br />ACTUAL
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<br />ADOPTED
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<br />61000 Salaries Regular
<br />196272
<br />116,300
<br />141,875
<br />115,020
<br />61030 Salaries Participant
<br />13,512
<br />5,213
<br />0
<br />0
<br />61040 Salaries Overtime
<br />50
<br />71
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />44,950
<br />31,666
<br />43,265
<br />3,410
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />38,220
<br />61110 Part -Time Retirement
<br />507
<br />196
<br />0
<br />0
<br />61120 Medicare Insurance
<br />2,995
<br />1,723
<br />2,055
<br />1,670
<br />61130 Health Insurance
<br />40,216
<br />26,843
<br />36,620
<br />18,680
<br />61180 Worker Compensation Insurance
<br />2,523
<br />2,406
<br />3,970
<br />11,770
<br />SUBTOTAL SALARIES & BENEFITS
<br />301,025
<br />184,419
<br />227,785
<br />188,770
<br />62500 Rent Payments
<br />0
<br />0
<br />0
<br />26,200
<br />SUBTOTAL CONTRACTUALS
<br />0
<br />0
<br />0.
<br />26,200
<br />63001 Miscellaneous Operating Expenses
<br />585
<br />396
<br />436
<br />400
<br />63300 Gas & Diesel
<br />83
<br />5
<br />52
<br />0
<br />SUBTOTAL COMMODITIES
<br />668
<br />401
<br />488
<br />400
<br />65010 Rental City Equipment
<br />815
<br />54
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />30
<br />2
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />1,085
<br />735
<br />0
<br />10,840
<br />65050 IT Department Specific
<br />4,878
<br />3,305
<br />4,445
<br />0
<br />65100 Insurance Charges
<br />12,504
<br />8,471
<br />9,320
<br />11,530
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />550
<br />65400 Indirect Costs
<br />14,109
<br />9,089
<br />12,895
<br />12,800
<br />SUBTOTAL FIXED CHARGES
<br />33,422
<br />21,655
<br />26,660
<br />35,720
<br />69137 On the Job Training
<br />0
<br />0
<br />20,000
<br />0
<br />69138 Payment -Training Portion
<br />242,126
<br />135,903
<br />161,930
<br />116,000
<br />69143 Transportation Pass for Partic
<br />10,031
<br />4,687
<br />10,000
<br />4,000
<br />69144 Client Support Services
<br />1,158
<br />391
<br />0
<br />0
<br />69145 Client Assessment
<br />0
<br />3,495
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />253,314
<br />144,476
<br />191,930
<br />120,000
<br />TOTAL
<br />588,428
<br />350,951
<br />446,863
<br />371,090
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