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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP YOUTH (YSPN)12318755
<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 152,917 32,397 41,370 73,720
<br />61020 Salaries Part-Time 2,436 8,314 6,960 6,870
<br />61100 Retirement-Employer Normal Cost 2,682 960 1,680 2,860
<br />61101 Retirement - Employer Unfunded 21,935 5,804 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 11,040 19,920
<br />61110 Part-Time Retirement 91 312 260 260
<br />61120 Medicare Insurance 2,209 580 590 1,170
<br />61130 Health Insurance 22,969 7,611 9,010 16,090
<br />61180 Worker Compensation Insurance 6,465 4,091 3,360 2,740
<br />SUBTOTAL SALARIES & BENEFITS 211,704 60,069 74,270 123,630
<br />62010 Communications 1,537 810 1,200 1,140
<br />62120 Training, Transportation, Meetings 0 0 1,500 500
<br />62300 Contract Services-Professional 1,144 17 0 0
<br />62500 Rent Payments 31,569 10,220 12,060 22,220
<br />SUBTOTAL CONTRACTUALS 34,251 11,046 14,760 23,860
<br />63001 Miscellaneous Operating Expenses 739 234 1,500 750
<br />63300 Gas & Diesel 95 0 100 0
<br />SUBTOTAL COMMODITIES 834 234 1,600 750
<br />65010 Rental City Equipment 530 0 0 0
<br />65012 Accident Repair & Replacement 27 0 0 0
<br />65040 IT Maintenance Charge 0 12,590 12,590 2,880
<br />65050 IT Department Specific 11,244 0 0 0
<br />65100 Insurance Charges 8,720 9,400 3,660 3,010
<br />65105 Benefits Overhead 0 0 160 160
<br />65210 Delivery Charges 0 441 440 440
<br />65400 Indirect Costs 14,121 4,543 5,140 9,740
<br />SUBTOTAL FIXED CHARGES 34,642 26,974 21,990 16,230
<br />TOTAL 281,430 98,324 112,620 164,470
<br />561
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