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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP PROGRAM 12318751
<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 />225,200
<br />207,845
<br />274,420
<br />394,040
<br />61010 Salaries Cash Out/Separation
<br />0
<br />39,489
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />21,469
<br />46,790
<br />60,470
<br />84,510
<br />61040 Salaries Overtime
<br />262
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />7,016
<br />9,990
<br />19,540
<br />26,190
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />16,266
<br />13,250
<br />19,590
<br />37,760
<br />61110 Part -Time Retirement
<br />730
<br />1,755
<br />2,270
<br />3,170
<br />61120 Medicare Insurance
<br />3,422
<br />4,033
<br />4,820
<br />6,900
<br />61130 Health Insurance
<br />30,852
<br />29,734
<br />71,710
<br />62,440
<br />61170 Retiree Health Benefits
<br />0
<br />3,291
<br />2,630
<br />3,720
<br />61180 Worker Compensation Insurance
<br />14,720
<br />15,226
<br />13,600
<br />22,090
<br />319,935
<br />371,403
<br />469,050
<br />640,820
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />(802)
<br />0
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />75
<br />3,063
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />1,815
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />24,519
<br />39,503
<br />25,000
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />3,936
<br />0
<br />0
<br />0
<br />62500 Rent Payments
<br />388,738
<br />379,857
<br />209,040
<br />0
<br />62600 Parking Validation
<br />1,382
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />419,664
<br />422,423
<br />234,040
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />4,776
<br />4,056
<br />1,000
<br />0
<br />63300 Gas & Diesel
<br />37
<br />32
<br />500
<br />0
<br />SUBTOTAL COMMODITIES
<br />4,813
<br />4,088
<br />1,500
<br />0
<br />65010 Rental City Equipment
<br />264
<br />454
<br />4,250
<br />4,460
<br />65012 Accident Repair & Replacement
<br />7
<br />11
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />17,350
<br />(8,278)
<br />14,190
<br />26,380
<br />65055 Communications- Landlines
<br />0
<br />(13,814)
<br />1,980
<br />3,620
<br />65100 Insurance Charges
<br />17,569
<br />17,256
<br />17,030
<br />30,170
<br />65105 Benefits Overhead
<br />2,611
<br />2,538
<br />2,450
<br />4,750
<br />65400 Indirect Costs
<br />35,590
<br />44,557
<br />53,310
<br />64,870
<br />SUBTOTAL FIXED CHARGES
<br />73,391
<br />42,724
<br />93,210
<br />134,250
<br />66511 Computer Software Subscriptions
<br />580
<br />712
<br />1,000
<br />0
<br />580
<br />712
<br />1,000
<br />0
<br />SUBTOTAL CAPITAL
<br />68001 POB Misc Xfer to Fund 406
<br />6,988
<br />5,358
<br />5,880
<br />14,880
<br />SUBTOTAL TRANSFERS
<br />6,988
<br />5,358
<br />5,880
<br />14,880
<br />69145 Client Assessment
<br />0
<br />959
<br />0
<br />0
<br />0
<br />959
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />825,371
<br />847,667
<br />804,680
<br />789,950
<br />579 TABLE OF CONTENTS
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