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COMMUNITY DEVELOPMENT AGENCY
<br />ECONOMIC DEVELOPMENTACCOUNTING UNIT
<br />Santa Ana W.O.R.K. Center One-Stop Program-Youth
<br />12318755
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular149,917158,527191,615192,415
<br />61020Salaries Part-Time041,62544,8600
<br />61040Salaries Overtime832000
<br />61100Retirement-Employer Contribution18,05333,37444,92044,290
<br />61110Part-Time Retirement05305850
<br />61120Medicare Insurance2,1522,8883,4302,790
<br />61130Health Insurance33,77331,46540,23027,265
<br />61170Retiree Health Benefits3,0751,8243,3550
<br />61180Worker Compensation Insurance1,4442,2232,4601,840
<br />SUBTOTAL PERSONNEL209,247272,455331,455268,600
<br />62010Communications1,9442,1602,0002,000
<br />62120Training, Transportation, Meeting400660500500
<br />62300Contract Services-Professional105230105105
<br />62402User Fee14,71219,24314,71514,000
<br />SUBTOTAL CONTRACTUAL17,16122,29317,32016,605
<br />63001Miscellaneous Operating Expenses3,1331,6683,0001,809
<br />63300Gas & Diesel282269300300
<br />SUBTOTAL COMMODITIES3,4151,9373,3002,109
<br />65010Rental City Equipment1,3501,3861,2351,425
<br />65012Accident Repair & Replacement00045
<br />65040Computer Service Charge1101301,340983
<br />65050IS Strategic Plan4,2354,2356,0204,421
<br />65100Insurance Charges7,0058,2409,63011,332
<br />65400Indirect Costs9,13512,29017,19013,660
<br />SUBTOTAL FIXED CHARGES21,83626,28135,41531,866
<br />69143Transportation Pass for Participants239761,000500
<br />SUBTOTAL MISCELLANEOUS239761,000500
<br />TOTAL EXPENDITURES251,898323,041388,490319,680
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />1.001.00
<br />8374Workforce Specialist IV
<br />1.001.00
<br />8372Workforce Specialist II
<br />0.250.10
<br />7330Senior Office Assistant
<br />TOTAL2.250.002.100.00
<br /> 4-27
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