|
GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Library Adult Services 01111150
<br />Account -
<br />LINE ITEMI2ESOURCES
<br />.....FY,15,FY
<br />ACTUAL
<br />AGTUQL
<br />16 17 FY
<br />Pf±,OJECTECS
<br />"IY 1$ c
<br />PROPCSSED !�:
<br />FY 1;3 19.,?
<br />61000 Salaries Regular
<br />511,357
<br />539,388
<br />524,535
<br />654,445
<br />61020 Salaries Part -Time
<br />56,164
<br />55,980
<br />57,825
<br />38,180
<br />61040 Salaries Overtime
<br />6,234
<br />8,461
<br />4,816
<br />9,455
<br />61100 Retirement -Employer Contribution
<br />103,452
<br />124,917
<br />146,433
<br />156,105
<br />61110 Part -Time Retirement
<br />2,100
<br />2,091
<br />2,168
<br />1,440
<br />61120 Medicare Insurance
<br />6,906
<br />7,262
<br />7,101
<br />8,845
<br />61130 Health Insurance
<br />80,912
<br />81,911
<br />82,981
<br />96,290
<br />61170 Retiree Health Benefits
<br />6,068
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />7,015
<br />7,132
<br />11,091
<br />15,765
<br />SUBTOTALPERSONNEL
<br />780,209
<br />827,141
<br />836,950
<br />980,525
<br />62010 Communications
<br />5,836
<br />6,720
<br />7,474
<br />7,620
<br />62120 Training, Transportation, Mecling
<br />1,428
<br />250
<br />444
<br />500
<br />62140 Membership, Subscription And Dues
<br />8,933
<br />8,539
<br />6,683
<br />9,000
<br />62300 Contractual Services -Professional
<br />94,964
<br />264,436
<br />270,230
<br />292,415
<br />62600 Parking Validation
<br />0
<br />100
<br />13,835
<br />14,700
<br />SUBTOTAL CONTRACTUAL
<br />111,160
<br />280,045
<br />298,666
<br />324,235
<br />63001 Miscellaneous Operating Expenses
<br />11,056
<br />11,337
<br />16,868
<br />11,000
<br />SUBTOTAL COMMODITIES
<br />11,056
<br />11,337
<br />16,868
<br />11,000
<br />65000 Building Rental
<br />10,290
<br />0
<br />0
<br />0
<br />65100 Liability Charges
<br />6,959
<br />7,735
<br />7,735
<br />7,735
<br />SUBTOTAL FIXED CHARO,ES
<br />17,249
<br />7,735
<br />7,735
<br />7,735
<br />66600 Books Records Video
<br />92,596
<br />101,385
<br />99,890
<br />55,065
<br />SUBTOTAL CAPITAL
<br />92,596
<br />101,385
<br />99,890
<br />55,065
<br />TOTAL
<br />1,012,270
<br />1,227,643
<br />1,260,109
<br />1,378,560
<br />Job 'gUTHORIZED PERSONNEL
<br />Code.
<br />E ADOPTED
<br />.,'Full Time,,,
<br />FY 17 18
<br />, PartTime...
<br />PROPOSED
<br />Full Time;
<br />FY 18"'1 9
<br />5110 Librarian
<br />0.00
<br />0.50
<br />5195 Library Operations Manager
<br />1.00
<br />1.00
<br />5115 Principal Librarian
<br />1.00
<br />1.00
<br />5109 Senior Librarian
<br />3.30
<br />3.30
<br />5313 Youth Services Technician
<br />0.50
<br />0.00
<br />9190 Library Assistant
<br />2.00
<br />2.00
<br />8410 Senior Tutor
<br />1.00
<br />1.00
<br />8420 Tutor
<br />2.00
<br />2.00
<br />TOTAL
<br />5.80
<br />5.00
<br />5,80
<br />5.00
<br />2-36
<br />
|