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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />NAT DW Employment RCVRY - NDGW 12318762
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />40,585
<br />41,679
<br />53,710
<br />11,810
<br />61020 Salaries Part -Time
<br />379
<br />306
<br />0
<br />60
<br />61040 Salaries Overtime
<br />0
<br />174
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />1,313
<br />2,078
<br />2,250
<br />740
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />1,994
<br />2,713
<br />150
<br />12,200
<br />61110 Part -Time Retirement
<br />14
<br />11
<br />0
<br />10
<br />61120 Medicare Insurance
<br />588
<br />603
<br />780
<br />180
<br />61130 Health Insurance
<br />5,572
<br />5,935
<br />8,330
<br />2,060
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />490
<br />120
<br />61180 Worker Compensation Insurance
<br />2,534
<br />2,535
<br />2,260
<br />2,430
<br />52,980
<br />56,034
<br />67,970
<br />29,610
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />5,000
<br />0
<br />62400 Auditor Fee
<br />0
<br />5
<br />0
<br />0
<br />62500 Rent Payments
<br />3,467
<br />1,227
<br />300
<br />0
<br />3,467
<br />1,232
<br />5,300
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />1,000
<br />0
<br />SUBTOTAL COMMODITIES
<br />0
<br />0
<br />1,000
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />2,380
<br />3,030
<br />65055 Communications- Landlines
<br />0
<br />349
<br />330
<br />420
<br />65100 Insurance Charges
<br />3,024
<br />2,872
<br />2,830
<br />3,570
<br />65105 Benefits Overhead
<br />450
<br />423
<br />410
<br />540
<br />65400 Indirect Costs
<br />5,900
<br />7,142
<br />8,550
<br />4,250
<br />9,374
<br />10,785
<br />14,500
<br />11,810
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />2,571
<br />0
<br />0
<br />0
<br />2,571
<br />0
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />69138 Payment -Training Portion
<br />76,667
<br />62,992
<br />20,000
<br />0
<br />69143 Transportation Pass for Partic
<br />0
<br />0
<br />4,200
<br />0
<br />69144 Client Support Services
<br />0
<br />0
<br />1,410
<br />0
<br />76,667
<br />62,992
<br />25,610
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />145,060
<br />131,043
<br />114,380
<br />41,420
<br />575 TABLE OF CONTENTS
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