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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP ADULT 12318753
<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 />55,078
<br />37,975
<br />143,670
<br />36,140
<br />61010 Salaries Cash Out/Separation
<br />0
<br />1,997
<br />0
<br />0
<br />61030 Salaries Participant
<br />0
<br />8,487
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />1,757
<br />1,774
<br />15,640
<br />4,280
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />4,073
<br />2,316
<br />2,970
<br />3,260
<br />61110 Part -Time Retirement
<br />0
<br />318
<br />0
<br />0
<br />61120 Medicare Insurance
<br />770
<br />677
<br />2,080
<br />520
<br />61130 Health Insurance
<br />16,464
<br />8,483
<br />51,470
<br />13,320
<br />61170 Retiree Health Benefits
<br />0
<br />1
<br />1,410
<br />360
<br />61180 Worker Compensation Insurance
<br />3,365
<br />3,007
<br />3,040
<br />5,070
<br />81,506
<br />65,035
<br />220,280
<br />62,950
<br />SUBTOTAL SALARIES & BENEFITS
<br />62500 Rent Payments
<br />11,809
<br />3,942
<br />4,130
<br />0
<br />11,809
<br />3,942
<br />4,130
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63300 Gas & Diesel
<br />21
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />21
<br />0
<br />0
<br />0
<br />65010 Rental City Equipment
<br />198
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />5
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />6,100
<br />8,530
<br />8,910
<br />12,720
<br />65055 Communications- Landlines
<br />0
<br />1,307
<br />1,240
<br />1,750
<br />65100 Insurance Charges
<br />4,016
<br />2,593
<br />3,800
<br />6,310
<br />65105 Benefits Overhead
<br />597
<br />381
<br />550
<br />2,290
<br />65400 Indirect Costs
<br />8,081
<br />6,940
<br />18,500
<br />7,120
<br />18,998
<br />19,751
<br />33,000
<br />30,190
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />6,928
<br />5,312
<br />5,830
<br />6,880
<br />6,928
<br />5,312
<br />5,830
<br />6,880
<br />SUBTOTAL TRANSFERS
<br />69138 Payment -Training Portion
<br />136,199
<br />253,502
<br />25,960
<br />16,150
<br />69143 Transportation Pass for Partic
<br />352
<br />0
<br />0
<br />0
<br />69144 Client Support Services
<br />476
<br />482
<br />0
<br />0
<br />69145 Client Assessment
<br />308
<br />0
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />137,335
<br />253,984
<br />25,960
<br />16,150
<br />TOTAL
<br />256,597
<br />348,023
<br />289,200
<br />116,170
<br />581 TABLE OF CONTENTS
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