Laserfiche WebLink
WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ONE STOP ADULT 12318753 <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 77,809 55,078 102,790 143,670 <br />61100 Retirement-Employer Normal Cost 3,008 1,757 9,470 15,640 <br />61102 Retirement- Employer Unfunded- Miscellaneous 22,983 4,073 5,030 2,970 <br />61120 Medicare Insurance 1,116 770 1,490 2,080 <br />61130 Health Insurance 14,844 16,464 30,180 51,470 <br />61170 Retiree Health Benefits 0 0 0 1,410 <br />61180 Worker Compensation Insurance 6,570 3,365 4,660 3,040 <br />SUBTOTAL SALARIES & BENEFITS 126,329 81,506 153,620 220,280 <br />62010 Communications 0 0 1,720 0 <br />62500 Rent Payments 8,638 11,809 10,410 4,130 <br />SUBTOTAL CONTRACTUALS 8,638 11,809 12,130 4,130 <br />63300 Gas & Diesel 36 21 0 0 <br />SUBTOTAL COMMODITIES 36 21 0 0 <br />65010 Rental City Equipment 400 198 0 0 <br />65012 Accident Repair & Replacement 11 5 0 0 <br />65040 IT Maintenance Charge 7,770 6,100 8,530 8,910 <br />65055 Communications- Landlines 0 0 0 1,240 <br />65100 Insurance Charges 7,210 4,016 5,310 3,800 <br />65105 Benefits Overhead 250 597 810 550 <br />65210 Delivery Charges 550 0 0 0 <br />65400 Indirect Costs 9,379 8,081 21,730 18,500 <br />SUBTOTAL FIXED CHARGES 25,570 18,998 36,380 33,000 <br />68001 POB Misc Xfer to Fund 406 1,779 6,928 5,310 5,830 <br />SUBTOTAL TRANSFERS 1,779 6,928 5,310 5,830 <br />69138 Payment-Training Portion 45,140 136,199 59,800 25,960 <br />69143 Transportation Pass for Partic 534 352 0 0 <br />69144 Client Support Services 0 476 0 0 <br />69145 Client Assessment 0 308 0 0 <br />SUBTOTAL MISCELLANEOUS 45,674 137,335 59,800 25,960 <br />TOTAL 208,026 256,597 267,240 289,200 <br />555