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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP DISLOCATED WRKR 12318754
<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 82,478 102,693 21,720 44,810
<br />61100 Retirement-Employer Normal Cost 1,452 2,980 830 1,660
<br />61101 Retirement - Employer Unfunded 11,877 18,021 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 24,480 6,000
<br />61120 Medicare Insurance 1,159 1,481 300 610
<br />61130 Health Insurance 19,338 23,132 4,470 9,180
<br />61180 Worker Compensation Insurance 3,432 10,345 2,650 1,230
<br />SUBTOTAL SALARIES & BENEFITS 119,736 158,652 54,450 63,490
<br />62500 Rent Payments 17,679 0 14,480 14,740
<br />SUBTOTAL CONTRACTUALS 17,679 0 14,480 14,740
<br />63001 Miscellaneous Operating Expenses 245 0 0 250
<br />63300 Gas & Diesel 45 0 0 0
<br />SUBTOTAL COMMODITIES 290 0 0 250
<br />65010 Rental City Equipment 254 0 0 0
<br />65012 Accident Repair & Replacement 13 0 0 0
<br />65040 IT Maintenance Charge 0 0 7,230 1,440
<br />65050 IT Department Specific 6,425 0 0 0
<br />65100 Insurance Charges 4,629 0 2,880 1,350
<br />65105 Benefits Overhead 0 0 130 80
<br />65210 Delivery Charges 0 0 200 200
<br />65400 Indirect Costs 7,497 11,460 2,310 5,410
<br />SUBTOTAL FIXED CHARGES 18,818 11,460 12,750 8,480
<br />69137 On the Job Training 0 0 0 45,890
<br />69138 Payment-Training Portion 104,639 52,594 112,640 0
<br />69143 Transportation Pass for Partic 6,999 0 8,000 0
<br />69144 Client Support Services 1,645 0 0 0
<br />69145 Client Assessment 3,583 0 5,000 0
<br />SUBTOTAL MISCELLANEOUS 116,865 52,594 125,640 45,890
<br />TOTAL 273,388 222,706 207,320 132,850
<br />560
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