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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB ADMIN 12318748
<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 />78,642
<br />46,946
<br />62,750
<br />50,340
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />3,510
<br />0
<br />61020 Salaries Part -Time
<br />5,574
<br />5,134
<br />6,690
<br />6,700
<br />61040 Salaries Overtime
<br />496
<br />1,053
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />2,282
<br />2,426
<br />3,660
<br />1,930
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />5,290
<br />3,169
<br />4,490
<br />4,400
<br />61110 Part -Time Retirement
<br />209
<br />193
<br />250
<br />260
<br />61120 Medicare Insurance
<br />1,094
<br />843
<br />1,010
<br />820
<br />61130 Health Insurance
<br />11,755
<br />8,527
<br />13,890
<br />8,560
<br />61170 Retiree Health Benefits
<br />0
<br />1,500
<br />590
<br />460
<br />61180 Worker Compensation Insurance
<br />4,789
<br />3,271
<br />5,000
<br />3,050
<br />110,129
<br />73,062
<br />101,840
<br />76,520
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />510
<br />0
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />2,063
<br />1,149
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />1,815
<br />2,065
<br />0
<br />0
<br />62200 Advertising
<br />2,870
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />10,290
<br />262
<br />0
<br />0
<br />62400 Auditor Fee
<br />549
<br />1,560
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />11,330
<br />5,650
<br />920
<br />62600 Parking Validation
<br />539
<br />800
<br />0
<br />0
<br />18,636
<br />17,166
<br />5,650
<br />920
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />55
<br />38
<br />0
<br />0
<br />63300 Gas & Diesel
<br />12
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />67
<br />38
<br />0
<br />0
<br />65010 Rental City Equipment
<br />107
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />3
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />1,950
<br />1,870
<br />1,960
<br />3,210
<br />65055 Communications- Landlines
<br />0
<br />287
<br />270
<br />440
<br />65100 Insurance Charges
<br />5,715
<br />3,707
<br />6,270
<br />4,340
<br />65105 Benefits Overhead
<br />849
<br />545
<br />910
<br />580
<br />65400 Indirect Costs
<br />12,378
<br />9,693
<br />11,550
<br />10,320
<br />21,002
<br />16,102
<br />20,960
<br />18,890
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />94
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />94
<br />0
<br />0
<br />68001 POB Misc Xfer to Fund 406
<br />4,305
<br />3,592
<br />3,940
<br />4,660
<br />4,305
<br />3,592
<br />3,940
<br />4,660
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />154,140
<br />110,054
<br />132,390
<br />100,990
<br />578 TABLE OF CONTENTS
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