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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
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