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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB ADMIN 12318748
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 86,106 73,133 49,240 50,750
<br />61010 Salaries Cash Out/Separation 1,636 0 0 0
<br />61020 Salaries Part-Time 50 581 5,960 0
<br />61100 Retirement-Employer Normal Cost 1,526 2,215 1,900 1,880
<br />61101 Retirement - Employer Unfunded 12,483 13,393 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 17,280 23,280
<br />61110 Part-Time Retirement 2 22 220 0
<br />61120 Medicare Insurance 1,242 1,078 670 700
<br />61130 Health Insurance 16,681 13,436 7,650 7,970
<br />61180 Worker Compensation Insurance 3,772 7,774 3,540 3,130
<br />SUBTOTAL SALARIES & BENEFITS 123,497 111,632 86,460 87,710
<br />62010 Communications 598 0 1,000 880
<br />62120 Training, Transportation, Meetings 2,343 0 0 160
<br />62140 Membership, Subscription & Dues 1,650 0 1,600 1,820
<br />62300 Contract Services-Professional 1,978 0 11,230 5,100
<br />62302 Contracted Vendor Personnel Services 53 50 0 0
<br />62400 Auditor Fee 37 0 8,500 10,000
<br />62500 Rent Payments 0 0 12,060 12,250
<br />SUBTOTAL CONTRACTUALS 6,659 50 34,390 30,210
<br />63001 Miscellaneous Operating Expenses 1,224 0 1,100 1,830
<br />63300 Gas & Diesel 93 0 100 0
<br />SUBTOTAL COMMODITIES 1,317 0 1,200 1,830
<br />65010 Rental City Equipment 1,429 0 0 0
<br />65012 Accident Repair & Replacement 77 0 0 0
<br />65040 IT Maintenance Charge 0 0 4,220 2,020
<br />65050 IT Department Specific 3,748 0 0 0
<br />65100 Insurance Charges 5,088 0 3,860 3,440
<br />65105 Benefits Overhead 0 0 170 140
<br />65210 Delivery Charges 0 0 250 250
<br />65400 Indirect Costs 8,239 8,663 5,870 6,130
<br />SUBTOTAL FIXED CHARGES 18,581 8,663 14,370 11,980
<br />TOTAL 150,054 120,345 136,420 131,730
<br />555
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