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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB ADMIN 12318748
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 55,409 78,642 78,340 62,750
<br />61010 Salaries Cash Out/Separation 0 0 0 3,510
<br />61020 Salaries Part-Time 2,358 5,574 9,090 6,690
<br />61040 Salaries Overtime 1,621 496 0 0
<br />61100 Retirement-Employer Normal Cost 2,086 2,282 3,340 3,660
<br />61102 Retirement- Employer Unfunded- Miscellaneous 15,974 5,290 5,830 4,490
<br />61110 Part-Time Retirement 88 209 350 250
<br />61120 Medicare Insurance 844 1,094 1,180 1,010
<br />61130 Health Insurance 8,138 11,755 12,310 13,890
<br />61170 Retiree Health Benefits 0 0 0 590
<br />61180 Worker Compensation Insurance 2,869 4,789 4,320 5,000
<br />SUBTOTAL SALARIES & BENEFITS 89,388 110,129 114,760 101,840
<br />62010 Communications 383 510 380 0
<br />62120 Training, Transportation, Meetings 2,200 2,063 0 0
<br />62140 Membership, Subscription & Dues 1,815 1,815 0 0
<br />62200 Advertising 0 2,870 0 0
<br />62300 Contract Services-Professional 741 10,290 0 0
<br />62400 Auditor Fee 5,588 549 0 0
<br />62500 Rent Payments 11,275 0 13,870 5,650
<br />62600 Parking Validation 0 539 0 0
<br />SUBTOTAL CONTRACTUALS 22,001 18,636 14,250 5,650
<br />63001 Miscellaneous Operating Expenses 0 55 0 0
<br />63300 Gas & Diesel 0 12 0 0
<br />SUBTOTAL COMMODITIES 0 67 0 0
<br />65010 Rental City Equipment 0 107 0 0
<br />65012 Accident Repair & Replacement 0 3 0 0
<br />65040 IT Maintenance Charge 1,852 1,950 1,870 1,960
<br />65055 Communications- Landlines 0 0 0 270
<br />65100 Insurance Charges 3,153 5,715 4,920 6,270
<br />65105 Benefits Overhead 128 849 750 910
<br />65210 Delivery Charges 229 0 0 0
<br />65400 Indirect Costs 7,674 12,378 14,080 11,550
<br />SUBTOTAL FIXED CHARGES 13,037 21,002 21,620 20,960
<br />68001 POB Misc Xfer to Fund 406 1,106 4,305 3,300 3,940
<br />SUBTOTAL TRANSFERS 1,106 4,305 3,300 3,940
<br />TOTAL 125,531 154,140 153,930 132,390
<br />551
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