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WORKFORCE INNOV AND OPP ACT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />WDB PROGRAM 12318757
<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 />59,236
<br />45,927
<br />30,460
<br />48,950
<br />61020 Salaries Part -Time
<br />5,734
<br />5,158
<br />5,960
<br />5,410
<br />61100 Retirement -Employer Normal Cost
<br />1,927
<br />2,070
<br />1,280
<br />(8,310)
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />4,468
<br />2,702
<br />3,910
<br />3,780
<br />61110 Part -Time Retirement
<br />215
<br />194
<br />220
<br />200
<br />61120 Medicare Insurance
<br />937
<br />727
<br />520
<br />650
<br />61130 Health Insurance
<br />8,864
<br />7,619
<br />4,980
<br />6,400
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />280
<br />360
<br />61180 Worker Compensation Insurance
<br />3,972
<br />3,057
<br />1,680
<br />2,130
<br />85,354
<br />67,454
<br />49,290
<br />59,570
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />408
<br />1,164
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />0
<br />2,065
<br />0
<br />0
<br />62500 Rent Payments
<br />12,782
<br />10,575
<br />12,060
<br />0
<br />13,190
<br />13,804
<br />12,060
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />30
<br />69
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />30
<br />69
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />1,950
<br />1,200
<br />1,250
<br />1,270
<br />65055 Communications- Landlines
<br />0
<br />183
<br />170
<br />170
<br />65100 Insurance Charges
<br />4,741
<br />3,464
<br />2,100
<br />2,940
<br />65105 Benefits Overhead
<br />705
<br />510
<br />300
<br />230
<br />65400 Indirect Costs
<br />9,694
<br />8,654
<br />4,850
<br />3,250
<br />17,089
<br />14,011
<br />8,670
<br />7,860
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />2,280
<br />1,748
<br />1,920
<br />2,270
<br />SUBTOTAL TRANSFERS
<br />2,280
<br />1,748
<br />1,920
<br />2,270
<br />TOTAL
<br />117,942
<br />97,086
<br />71,940
<br />69,700
<br />584 TABLE OF CONTENTS
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