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WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ONE STOP ADMIN 12318752 <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 88,378 64,068 37,670 47,080 <br />61010 Salaries Cash Out/Separation 28 0 0 0 <br />61020 Salaries Part-Time 75 26 0 0 <br />61100 Retirement-Employer Normal Cost 2,665 2,845 2,500 3,180 <br />61101 Retirement - Employer Unfunded 19,171 16,654 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 31,320 13,440 <br />61110 Part-Time Retirement 3 1 0 0 <br />61120 Medicare Insurance 1,264 887 550 650 <br />61130 Health Insurance 19,534 14,012 10,300 10,210 <br />61180 Worker Compensation Insurance 3,682 6,347 2,260 2,140 <br />SUBTOTAL SALARIES & BENEFITS 134,799 104,841 84,600 76,700 <br />62010 Communications (1)0 100 20 <br />62300 Contract Services-Professional 6 0 0 0 <br />62500 Rent Payments 120 0 0 0 <br />SUBTOTAL CONTRACTUALS 125 0 100 20 <br />63001 Miscellaneous Operating Expenses 450 0 400 0 <br />SUBTOTAL COMMODITIES 450 0 400 0 <br />65040 IT Maintenance Charge 0 0 3,310 2,590 <br />65100 Insurance Charges 0 0 2,460 2,350 <br />65105 Benefits Overhead 0 0 110 180 <br />65210 Delivery Charges 0 0 220 220 <br />65400 Indirect Costs 8,043 7,153 4,000 5,690 <br />SUBTOTAL FIXED CHARGES 8,043 7,153 10,100 11,030 <br />TOTAL 143,416 111,994 95,200 87,750 <br />558