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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB PROGRAM 12318757
<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 48,529 84,911 57,630 51,710
<br />61020 Salaries Part-Time 2,858 3,829 0 0
<br />61100 Retirement-Employer Normal Cost 848 2,520 2,280 1,930
<br />61101 Retirement - Employer Unfunded 6,934 15,236 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 13,680 7,080
<br />61110 Part-Time Retirement 107 144 0 0
<br />61120 Medicare Insurance 720 1,243 810 720
<br />61130 Health Insurance 10,504 18,403 11,210 8,190
<br />61180 Worker Compensation Insurance 2,138 9,031 6,610 3,270
<br />SUBTOTAL SALARIES & BENEFITS 72,639 135,316 92,220 72,900
<br />62010 Communications (1)517 100 40
<br />62300 Contract Services-Professional 149 0 0 0
<br />62500 Rent Payments 10,550 19,715 19,310 6,130
<br />SUBTOTAL CONTRACTUALS 10,698 20,232 19,410 6,170
<br />63001 Miscellaneous Operating Expenses 266 282 300 200
<br />63300 Gas & Diesel 20 10 100 0
<br />SUBTOTAL COMMODITIES 286 292 400 200
<br />65010 Rental City Equipment 211 96 0 0
<br />65012 Accident Repair & Replacement 11 3 0 0
<br />65040 IT Maintenance Charge 0 3,915 3,920 2,880
<br />65050 IT Department Specific 3,748 0 0 0
<br />65100 Insurance Charges 2,884 2,870 7,190 3,590
<br />65105 Benefits Overhead 0 0 320 200
<br />65210 Delivery Charges 0 137 140 140
<br />65400 Indirect Costs 4,671 9,903 6,130 6,250
<br />SUBTOTAL FIXED CHARGES 11,526 16,925 17,700 13,060
<br />TOTAL 95,150 172,765 129,730 92,330
<br />563
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