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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADULT 12318753
<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 206,843 150,837 115,610 42,770
<br />61030 Salaries Participant 0 560 0 0
<br />61040 Salaries Overtime 0 370 0 0
<br />61100 Retirement-Employer Normal Cost 3,569 4,501 4,510 1,660
<br />61101 Retirement - Employer Unfunded 29,188 27,215 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 32,520 22,920
<br />61110 Part-Time Retirement 0 21 0 0
<br />61120 Medicare Insurance 2,986 2,191 1,610 610
<br />61130 Health Insurance 37,578 25,867 13,590 9,140
<br />61180 Worker Compensation Insurance 8,607 15,598 6,880 6,570
<br />SUBTOTAL SALARIES & BENEFITS 288,771 227,160 174,720 83,670
<br />62500 Rent Payments 43,861 18,038 19,310 22,000
<br />SUBTOTAL CONTRACTUALS 43,861 18,038 19,310 22,000
<br />63001 Miscellaneous Operating Expenses 549 0 0 250
<br />63300 Gas & Diesel 145 391 0 0
<br />SUBTOTAL COMMODITIES 694 391 0 250
<br />65010 Rental City Equipment 963 2,736 0 0
<br />65012 Accident Repair & Replacement 47 81 0 0
<br />65040 IT Maintenance Charge 0 10,843 10,840 7,770
<br />65050 IT Department Specific 9,637 0 0 0
<br />65100 Insurance Charges 11,610 11,530 7,480 7,210
<br />65105 Benefits Overhead 0 0 330 250
<br />65210 Delivery Charges 0 546 550 550
<br />65400 Indirect Costs 18,802 16,874 12,290 5,170
<br />SUBTOTAL FIXED CHARGES 41,059 42,612 31,490 20,950
<br />69137 On the Job Training 0 0 0 155,130
<br />69138 Payment-Training Portion 28,818 51,941 193,820 0
<br />69143 Transportation Pass for Partic 6,685 9,009 5,000 5,000
<br />69144 Client Support Services 1,575 465 0 2,500
<br />69145 Client Assessment 486 2,818 5,000 0
<br />SUBTOTAL MISCELLANEOUS 37,564 64,232 203,820 162,630
<br />TOTAL 411,949 352,433 429,340 289,500
<br />559
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