Laserfiche WebLink
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