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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP DISLOCATED WRKR 12318754
<br />AceorRrt
<br />.a Coale .,_LINE ITEM RBSOaJRCES ._v j
<br />ljOTUAL,
<br />FY 16 1T
<br />ACTUAL
<br />:pY i718
<br />ADOPTED
<br />s FY 18 i9
<br />PROPOSED
<br />fY 1930
<br />61000 Salaries Regular
<br />137,119
<br />86,101
<br />94,585
<br />44,240
<br />61100 Retirement -Employer Normal Cost
<br />30,625
<br />23,715
<br />28,840
<br />1,310
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />11,140
<br />61120 Medicare Insurance
<br />1,938
<br />1,246
<br />1,370
<br />140
<br />61130 Health Insurance
<br />28,976
<br />19,468
<br />24,415
<br />9,730
<br />61180 Worker Compensation Insurance
<br />1,312
<br />1,417
<br />2,645
<br />4,320
<br />SUBTOTAL SALARIES & BENEFITS
<br />199,970
<br />131,947
<br />151,855
<br />71,380
<br />62500 Rent Payments
<br />0
<br />0
<br />D
<br />8,700
<br />SUBTOTAL CONTRACTUALS
<br />0
<br />0
<br />0
<br />8,700
<br />63001 Miscellaneous Operating Expenses
<br />436
<br />291
<br />291
<br />100
<br />63300 Gas & Diesel
<br />58
<br />0
<br />54
<br />0
<br />SUBTOTAL COMMODITIES
<br />494
<br />291
<br />345
<br />100
<br />65010 Rental City Equipment
<br />599
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />22
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />808
<br />539
<br />0
<br />7,230
<br />65050 IT Department Specific
<br />3,635
<br />2,425
<br />2,963
<br />0
<br />65100 Insurance Charges
<br />9,316
<br />6,215
<br />6,214
<br />4,230
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />200
<br />65400 Indirect Costs
<br />9,857
<br />6,722
<br />8,600
<br />4,900
<br />SUBTOTAL FIXED CHARGES
<br />24,238
<br />15,901
<br />17,777
<br />16,560
<br />69138 Payment -Training Portion
<br />325,620
<br />279,060
<br />104,710
<br />70,700
<br />69143 Transportation Pass for Partic
<br />8,198
<br />7,852
<br />8,000
<br />4,000
<br />69144 Client Support Services
<br />0
<br />1,158
<br />0
<br />0
<br />69145 Client Assessment
<br />0
<br />5,025
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />333,818
<br />293,094
<br />112,710
<br />74,700
<br />TOTAL
<br />558,520
<br />441,233
<br />282,687
<br />171,440
<br />3-23
<br />
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