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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ONE STOP RAPID RESPONSE 12318756
<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 />153,865
<br />125,814
<br />132,820
<br />116,850
<br />61040 Salaries Overtime
<br />95
<br />160
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />4,989
<br />5,781
<br />6,380
<br />4,460
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />11,567
<br />7,549
<br />11,060
<br />9,240
<br />61120 Medicare Insurance
<br />2,162
<br />1,785
<br />1,910
<br />1,680
<br />61130 Health Insurance
<br />32,615
<br />31,277
<br />35,220
<br />30,890
<br />61170 Retiree Health Benefits
<br />0
<br />835
<br />1,230
<br />1,080
<br />61180 Worker Compensation Insurance
<br />9,428
<br />7,525
<br />7,310
<br />8,980
<br />214,720
<br />180,726
<br />195,930
<br />173,180
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />510
<br />0
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />150
<br />1,538
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />24,384
<br />0
<br />0
<br />0
<br />62500 Rent Payments
<br />24,138
<br />18,063
<br />18,690
<br />540
<br />49,182
<br />19,602
<br />18,690
<br />540
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,260
<br />56
<br />0
<br />0
<br />63300 Gas & Diesel
<br />13
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />1,273
<br />56
<br />0
<br />0
<br />65010 Rental City Equipment
<br />160
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />4
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />6,860
<br />10,980
<br />11,460
<br />11,300
<br />65055 Communications- Landlines
<br />0
<br />1,682
<br />1,600
<br />1,550
<br />65100 Insurance Charges
<br />11,253
<br />8,528
<br />9,160
<br />12,040
<br />65105 Benefits Overhead
<br />1,673
<br />1,254
<br />1,330
<br />2,030
<br />65400 Indirect Costs
<br />22,641
<br />21,715
<br />21,140
<br />10,470
<br />42,590
<br />44,159
<br />44,690
<br />37,390
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />4,757
<br />3,647
<br />4,000
<br />7,360
<br />4,757
<br />3,647
<br />4,000
<br />7,360
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />312,523
<br />248,189
<br />263,310
<br />218,470
<br />583 TABLE OF CONTENTS
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