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WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP RAPID RESPONSE 12318756
<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 98,540 153,865 133,770 132,820
<br />61040 Salaries Overtime 0 95 0 0
<br />61100 Retirement-Employer Normal Cost 3,816 4,989 6,060 6,380
<br />61102 Retirement- Employer Unfunded- Miscellaneous 15,793 11,567 10,210 11,060
<br />61120 Medicare Insurance 1,393 2,162 1,920 1,910
<br />61130 Health Insurance 23,039 32,615 30,640 35,220
<br />61170 Retiree Health Benefits 0 0 0 1,230
<br />61180 Worker Compensation Insurance 7,980 9,428 5,900 7,310
<br />SUBTOTAL SALARIES & BENEFITS 150,561 214,720 188,500 195,930
<br />62010 Communications 553 510 2,210 0
<br />62120 Training, Transportation, Meetings 0 150 1,000 0
<br />62200 Advertising 0 0 1,000 0
<br />62300 Contract Services-Professional 13,868 24,384 680 0
<br />62500 Rent Payments 9,763 24,138 20,240 18,690
<br />SUBTOTAL CONTRACTUALS 24,183 49,182 25,130 18,690
<br />63001 Miscellaneous Operating Expenses 50 1,260 0 0
<br />63300 Gas & Diesel 2 13 0 0
<br />SUBTOTAL COMMODITIES 53 1,273 0 0
<br />65010 Rental City Equipment 35 160 0 0
<br />65012 Accident Repair & Replacement 1 4 0 0
<br />65040 IT Maintenance Charge 8,060 6,860 10,980 11,460
<br />65055 Communications- Landlines 0 0 0 1,600
<br />65100 Insurance Charges 8,760 11,253 6,720 9,160
<br />65105 Benefits Overhead 540 1,673 1,020 1,330
<br />65210 Delivery Charges 610 0 0 0
<br />65400 Indirect Costs 11,904 22,641 22,670 21,140
<br />SUBTOTAL FIXED CHARGES 29,910 42,590 41,390 44,690
<br />68001 POB Misc Xfer to Fund 406 1,222 4,757 3,650 4,000
<br />SUBTOTAL TRANSFERS 1,222 4,757 3,650 4,000
<br />TOTAL 205,928 312,523 258,670 263,310
<br />558
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