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ARPA - CA FOR ALL YOUTH WDP
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />ARPA - CA FOR ALL YOUTH WDP 18318763
<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 />166,645
<br />257,079
<br />171,210
<br />144,120
<br />61020 Salaries Part -Time
<br />1,796
<br />9,323
<br />41,720
<br />30,500
<br />61030 Salaries Participant
<br />455,813
<br />979,957
<br />500,000
<br />0
<br />61040 Salaries Overtime
<br />745
<br />426
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />13,100
<br />25,189
<br />20,280
<br />11,160
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />30,371
<br />32,892
<br />39,610
<br />38,130
<br />61110 Part -Time Retirement
<br />17,161
<br />37,100
<br />20,310
<br />2,240
<br />61120 Medicare Insurance
<br />8,977
<br />18,092
<br />10,310
<br />2,520
<br />61130 Health Insurance
<br />31,472
<br />45,452
<br />63,470
<br />31,510
<br />61170 Retiree Health Benefits
<br />0
<br />807
<br />1,690
<br />1,380
<br />61180 Worker Compensation Insurance
<br />31,781
<br />38,528
<br />9,280
<br />12,410
<br />757,861
<br />1,444,845
<br />877,880
<br />273,970
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />850
<br />0
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />3,316
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />1,707
<br />11,886
<br />5,000
<br />0
<br />62500 Rent Payments
<br />29,480
<br />38,890
<br />47,730
<br />0
<br />62600 Parking Validation
<br />700
<br />0
<br />300
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />36,053
<br />50,776
<br />53,030
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />1,504
<br />7,367
<br />1,000
<br />0
<br />63300 Gas & Diesel
<br />175
<br />140
<br />150
<br />0
<br />SUBTOTAL COMMODITIES
<br />1,678
<br />7,507
<br />1,150
<br />0
<br />65010 Rental City Equipment
<br />1,812
<br />1,340
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />47
<br />32
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />11,870
<br />18,770
<br />65055 Communications- Landlines
<br />0
<br />0
<br />1,650
<br />2,580
<br />65100 Insurance Charges
<br />12,284
<br />18,334
<br />11,630
<br />0
<br />65105 Benefits Overhead
<br />1,826
<br />2,688
<br />1,680
<br />3,380
<br />65400 Indirect Costs
<br />24,791
<br />45,464
<br />26,690
<br />76,460
<br />SUBTOTAL FIXED CHARGES
<br />40,759
<br />67,858
<br />53,520
<br />101,190
<br />69135 Payment to Subagent
<br />333,680
<br />835,994
<br />250,000
<br />0
<br />69143 Transportation Pass for Partic
<br />2,040
<br />554
<br />1,000
<br />0
<br />69144 Client Support Services
<br />200
<br />2,247
<br />1,000
<br />0
<br />335,920
<br />838,795
<br />252,000
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />1,172,272
<br />2,409,782
<br />1,237,580
<br />375,160
<br />664 TABLE OF CONTENTS
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