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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP DISLOCATED WRKR 12318754
<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 />76,369
<br />74,454
<br />77,590
<br />98,810
<br />61010 Salaries Cash Out/Separation
<br />0
<br />1,109
<br />4,490
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />2,188
<br />3,461
<br />5,390
<br />12,030
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />6,122
<br />4,520
<br />8,470
<br />1,120
<br />61120 Medicare Insurance
<br />1,058
<br />1,094
<br />1,110
<br />1,480
<br />61130 Health Insurance
<br />8,395
<br />10,025
<br />17,490
<br />39,960
<br />61170 Retiree Health Benefits
<br />0
<br />835
<br />730
<br />1,020
<br />61180 Worker Compensation Insurance
<br />4,340
<br />4,447
<br />2,720
<br />3,980
<br />98,472
<br />99,945
<br />117,990
<br />158,400
<br />SUBTOTAL SALARIES & BENEFITS
<br />62500 Rent Payments
<br />8,994
<br />10,842
<br />11,750
<br />0
<br />8,994
<br />10,842
<br />11,750
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />65040 IT Maintenance Charge
<br />2,790
<br />2,280
<br />0
<br />6,660
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />910
<br />65100 Insurance Charges
<br />5,180
<br />5,040
<br />3,410
<br />5,420
<br />65105 Benefits Overhead
<br />770
<br />741
<br />490
<br />1,200
<br />65400 Indirect Costs
<br />11,095
<br />13,194
<br />7,900
<br />7,520
<br />SUBTOTAL FIXED CHARGES
<br />19,834
<br />21,255
<br />11,800
<br />21,710
<br />68001 POB Misc Xfer to Fund 406
<br />2,383
<br />4,447
<br />4,880
<br />5,760
<br />2,383
<br />4,447
<br />4,880
<br />5,760
<br />SUBTOTAL TRANSFERS
<br />69138 Payment -Training Portion
<br />119,005
<br />82,166
<br />10,000
<br />0
<br />69143 Transportation Pass for Partic
<br />201
<br />0
<br />0
<br />0
<br />69144 Client Support Services
<br />498
<br />320
<br />0
<br />0
<br />69145 Client Assessment
<br />242
<br />0
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />119,946
<br />82,487
<br />10,000
<br />0
<br />TOTAL
<br />249,629
<br />218,976
<br />156,420
<br />185,870
<br />582 TABLE OF CONTENTS
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