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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP PROGRAM 12318751
<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 164,382 257,553 273,030 197,390
<br />61010 Salaries Cash Out/Separation 0 15,185 0 0
<br />61020 Salaries Part-Time 35,509 28,868 37,500 22,390
<br />61040 Salaries Overtime 161 0 0 0
<br />61100 Retirement-Employer Normal Cost 2,824 7,587 10,810 7,430
<br />61101 Retirement - Employer Unfunded 23,095 45,882 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 62,040 51,360
<br />61110 Part-Time Retirement 1,332 1,083 1,410 840
<br />61120 Medicare Insurance 2,795 4,249 3,830 3,090
<br />61130 Health Insurance 25,357 41,995 53,970 33,280
<br />61180 Worker Compensation Insurance 8,325 30,458 19,270 17,640
<br />SUBTOTAL SALARIES & BENEFITS 263,779 432,860 461,860 333,420
<br />62010 Communications 16,156 4,175 17,000 32,920
<br />62120 Training, Transportation, Meetings 378 32 0 500
<br />62140 Membership, Subscription & Dues 1,650 1,650 1,650 1,820
<br />62200 Advertising 0 0 500 500
<br />62300 Contract Services-Professional 14,769 30,014 50,200 50,500
<br />62302 Contracted Vendor Personnel Services 12,314 9,635 4,000 4,000
<br />62500 Rent Payments 293,565 378,331 425,740 363,940
<br />SUBTOTAL CONTRACTUALS 338,832 423,837 499,090 454,180
<br />63001 Miscellaneous Operating Expenses 18,018 13,401 15,800 6,000
<br />63300 Gas & Diesel 95 (315)500 1,000
<br />SUBTOTAL COMMODITIES 18,113 13,086 16,300 7,000
<br />65010 Rental City Equipment 961 3,078 8,670 8,330
<br />65012 Accident Repair & Replacement 51 95 270 120
<br />65040 IT Maintenance Charge 0 9,638 9,640 16,520
<br />65050 IT Department Specific 8,567 0 0 0
<br />65100 Insurance Charges 11,229 10,480 20,970 19,360
<br />65105 Benefits Overhead 0 0 930 950
<br />65210 Delivery Charges 0 497 500 500
<br />65400 Indirect Costs 18,185 31,965 33,010 26,550
<br />SUBTOTAL FIXED CHARGES 38,993 55,752 73,990 72,330
<br />69143 Transportation Pass for Partic (184)3,922 5,000 5,000
<br />SUBTOTAL MISCELLANEOUS (184)3,922 5,000 5,000
<br />TOTAL 659,533 929,457 1,056,240 871,930
<br />557
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