|
WORKFORCE INVESTMENT ACT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 18-15
<br />FV 15-20
<br />FY 20-21
<br />FY 21-22
<br />REVENUES
<br />521101 FHdHml Gr811t-IIll11rw.t
<br />2,449,911
<br />3,047,583
<br />2,3H7,100
<br />2,344,HH1)
<br />57000 Expensc Reimbursement
<br />127
<br />7.853
<br />400
<br />40D
<br />57900 RAntAI Of Prnperty
<br />1A0G98
<br />27fi,320
<br />299,830
<br />'i0H,H30
<br />TOTAL REVENUES
<br />2.630.736
<br />3,331.763
<br />2,687,330
<br />2,654,11D
<br />EXPENDITURES
<br />12218740 VVIA 157. GRAN 1
<br />2,255
<br />0
<br />0
<br />0
<br />12318748 WDBADMIN
<br />150.054
<br />120.345
<br />136,420
<br />131.730
<br />12318750 WDB YOUTH COUNCIL
<br />506.867
<br />500.975
<br />546.060
<br />624.190
<br />12S I8751 ONE STOP PROGRAM
<br />659,533
<br />929,457
<br />1,056,240
<br />871,900
<br />12318752 ONE STOP ADMIN
<br />143416
<br />111,994
<br />95,200
<br />87.750
<br />12318753 ONE STOOP ADULT
<br />411 949
<br />352.433
<br />429.340
<br />289.500
<br />1731 H754 ONF STOP fNSI OCATFD WRKR
<br />'J73,3A8
<br />277,706
<br />407,390
<br />1142,8.50
<br />12310755 ONE STOP YOUTI I (YSPN)
<br />281,430
<br />98,324
<br />112,620
<br />164.470
<br />12318756 ONE STOP RAPID RESPONSE
<br />523.531
<br />324.402
<br />324.400
<br />239.970
<br />12318757 WDD PROGRAM
<br />95.150
<br />172.765
<br />129.730
<br />92,330
<br />12318762 NAT DW Em&ymenl RCVRY- NDGW
<br />0
<br />750
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />3.047.623
<br />2.834.159
<br />3.087.330
<br />2.634.720
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />61000 SALARIES & BENEFITS
<br />1,590,795
<br />1,554,044
<br />1,370,320
<br />1,116,090
<br />620n0 CONTRACTUALS
<br />606.989
<br />484.359
<br />625.060
<br />614.160
<br />63000 COMMODITIES
<br />29,544
<br />16,217
<br />23,790
<br />11,080
<br />hC1101) FIXED CHARGES
<br />244,324
<br />238,083
<br />274,420
<br />21)LB70
<br />69000 MISCELLANEOUS
<br />575.971
<br />541.456
<br />793.740
<br />688.520
<br />3,047,623
<br />2,834,159
<br />3,087,330
<br />2,634,720
<br />TOTAL
<br />City Council
<br />24 — 190 5/1 S/2021
<br />
|