Laserfiche WebLink
WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ONE STOP YOUTH (YSPN)12318755 <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 92,915 0 0 0 <br />61020 Salaries Part-Time 7,427 0 0 0 <br />61100 Retirement-Employer Normal Cost 3,605 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 17,626 0 0 0 <br />61110 Part-Time Retirement 279 0 0 0 <br />61120 Medicare Insurance 1,426 0 0 0 <br />61130 Health Insurance 19,991 0 0 0 <br />61180 Worker Compensation Insurance 2,740 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 146,009 0 0 0 <br />62010 Communications 935 0 0 0 <br />62500 Rent Payments 14,110 0 0 0 <br />SUBTOTAL CONTRACTUALS 15,045 0 0 0 <br />63300 Gas & Diesel 2 0 0 0 <br />SUBTOTAL COMMODITIES 2 0 0 0 <br />65010 Rental City Equipment 65 0 0 0 <br />65012 Accident Repair & Replacement 2 0 0 0 <br />65040 IT Maintenance Charge 2,880 0 0 0 <br />65100 Insurance Charges 3,010 0 0 0 <br />65105 Benefits Overhead 160 0 0 0 <br />65210 Delivery Charges 440 0 0 0 <br />65400 Indirect Costs 12,121 0 0 0 <br />SUBTOTAL FIXED CHARGES 18,678 0 0 0 <br />68001 POB Misc Xfer to Fund 406 1,298 0 0 0 <br />SUBTOTAL TRANSFERS 1,298 0 0 0 <br />TOTAL 181,032 0 0 0 <br />557