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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP RAPID RESPONSE 12318756
<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 226,237 179,618 140,510 113,380
<br />61020 Salaries Part-Time 50 0 0 0
<br />61040 Salaries Overtime 411 26 0 0
<br />61100 Retirement-Employer Normal Cost 3,961 5,373 5,590 4,350
<br />61101 Retirement - Employer Unfunded 32,398 32,489 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 37,920 19,440
<br />61110 Part-Time Retirement 2 0 0 0
<br />61120 Medicare Insurance 3,257 2,612 1,990 1,610
<br />61130 Health Insurance 40,178 30,635 30,990 23,340
<br />61180 Worker Compensation Insurance 9,433 18,095 27,360 7,980
<br />SUBTOTAL SALARIES & BENEFITS 315,926 268,848 244,360 170,100
<br />62010 Communications 1,067 1,022 1,500 1,160
<br />62120 Training, Transportation, Meetings 20 0 500 500
<br />62140 Membership, Subscription & Dues 69 0 0 0
<br />62200 Advertising 0 0 0 500
<br />62300 Contract Services-Professional 96,999 0 0 15,780
<br />62500 Rent Payments 46,250 0 2,860 19,510
<br />SUBTOTAL CONTRACTUALS 144,405 1,022 4,860 37,450
<br />63001 Miscellaneous Operating Expenses 4,544 1,835 2,490 750
<br />63300 Gas & Diesel 286 228 150 0
<br />SUBTOTAL COMMODITIES 4,831 2,063 2,640 750
<br />65010 Rental City Equipment 1,962 1,592 0 0
<br />65012 Accident Repair & Replacement 102 48 0 0
<br />65040 IT Maintenance Charge 0 17,300 25,900 8,060
<br />65050 IT Department Specific 23,023 0 0 0
<br />65100 Insurance Charges 12,725 12,870 29,770 8,760
<br />65105 Benefits Overhead 0 0 1,320 540
<br />65210 Delivery Charges 0 610 610 610
<br />65400 Indirect Costs 20,607 20,048 14,940 13,700
<br />SUBTOTAL FIXED CHARGES 58,418 52,469 72,540 31,670
<br />TOTAL 523,581 324,402 324,400 239,970
<br />562
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