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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP RAPID RESPONSE 12318766
<br />,ACCOlfhY
<br />a Code 7,.1A1Pll,`�M RE§DURCES..,; t�
<br />gCTUA4
<br />FY.d 6,.1�
<br />ACTUAL
<br />- FY 1718
<br />ADOPTED
<br />:)7-- OSED
<br />„F,Y-�.9. 2b „
<br />61000 Salaries Regular
<br />110,815
<br />210,288
<br />366,780
<br />457,560
<br />61020 Salaries Part -Time
<br />0
<br />24
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />34
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />25,497
<br />56,201
<br />111,845
<br />13,550
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />44,070
<br />61110 Part -Time Retirement
<br />0
<br />1
<br />0
<br />0
<br />61120 Medicare Insurance
<br />1,587
<br />3,016
<br />5,320
<br />6,590
<br />61130 Health Insurance
<br />29,351
<br />38,058
<br />70,805
<br />82,380
<br />61180 Worker Compensation Insurance
<br />1,074
<br />3,433
<br />10,265
<br />13,150
<br />SUBTOTAL SALARIES & BENEFITS
<br />168,324
<br />311,055
<br />666,015
<br />617,300
<br />62010 Communications
<br />671
<br />1,901
<br />2,000
<br />2,000
<br />62120 Training, Transportation, Meetings
<br />1,142
<br />1,193
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />59
<br />40
<br />0
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />405
<br />2,000
<br />2,000
<br />62402 User Fee
<br />7,350
<br />7,817
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />0
<br />0
<br />77,000
<br />SUBTOTAL CONTRACTUALS
<br />9,222
<br />11,356
<br />4,000
<br />81,000
<br />63001 Miscellaneous Operating Expenses
<br />11,518
<br />4,141
<br />2,281
<br />5,700
<br />63300 Gas & Diesel
<br />49
<br />149
<br />200
<br />0
<br />SUBTOTAL COMMODITIES
<br />11,567
<br />4,291
<br />2,481
<br />5,700
<br />65010 Rental City Equipment
<br />476
<br />1,080
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />18
<br />42
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />632
<br />1,210
<br />0
<br />25,900
<br />65050 IT Department Specific
<br />2,844
<br />5,442
<br />10,619
<br />0
<br />65100 Insurance Charges
<br />7,289
<br />13,948
<br />22,265
<br />12,870
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />610
<br />65400 Indirect Costs
<br />7,967
<br />16,428
<br />33,340
<br />47,300
<br />SUBTOTAL FIXED CHARGES
<br />19,226
<br />38,749
<br />66,224
<br />86,680
<br />TOTAL
<br />208,339
<br />364,861
<br />637,720
<br />790,680
<br />3-25
<br />
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