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GENERALFUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Library Youth Services 01111160
<br />Account
<br />TINE ITEM RESOURCES:
<br />Code r.,. -i........1
<br />ACEUA
<br />FY�53B....
<br />ACTUAL
<br />FYB17......'FY97,1B
<br />PROJECTED
<br />PROPbSED a
<br />FYik>19....:
<br />61000 Salaries Regular
<br />305,730
<br />388,306
<br />343,614
<br />363,445
<br />61020 Salaries Part -Time
<br />79,471
<br />85,355
<br />225,088
<br />246,045
<br />61040 Salaries Overtime
<br />427
<br />5,200
<br />4,506
<br />9,455
<br />61100 Retirement -Employer Contribution
<br />68,943
<br />87,505
<br />90,128
<br />111,605
<br />61110 Part -Time Retirement
<br />1,914
<br />2,547
<br />7,432
<br />8,275
<br />61120 Medicare Insurance
<br />3,179
<br />3,855
<br />5,799
<br />8,930
<br />61130 Health Insurance
<br />38,533
<br />44,336
<br />39,824
<br />66,460
<br />61170 Retiree Health Benefits
<br />4,242
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />3,172
<br />3,803
<br />9,257
<br />18,385
<br />SUBTOTALPERSONNEL
<br />505,612
<br />620,908
<br />725,648
<br />832,600
<br />62010 Communications
<br />4,574
<br />5,518
<br />6,463
<br />6,420
<br />62120 Training, Transportation, Meeting
<br />932
<br />2,565
<br />1,729
<br />500
<br />62140 Membership, Subscription And Dues
<br />1,438
<br />1,278
<br />1,406
<br />1,500
<br />62300 Contactual Services -Professional
<br />13,102
<br />25,780
<br />20,962
<br />21,160
<br />62600 Parking Validation
<br />0
<br />2
<br />19,759
<br />19,860
<br />SUBTOTAL CONTRACTUAL
<br />20,047
<br />35,143
<br />50,319
<br />49,440
<br />63001 Miscellaneous Operating Expenses
<br />13,895
<br />7,071
<br />8,375
<br />14,500
<br />63300 Gas &Diesel
<br />483
<br />634
<br />494
<br />1,000
<br />SUBTOTAL COMMODITIES
<br />14,379
<br />7,705
<br />8,869
<br />15,500
<br />65010 Rental City Equipment
<br />2,712
<br />2,796
<br />2,796
<br />2,795
<br />65012 Accident Repair & Replacement Charge
<br />180
<br />180
<br />180
<br />85
<br />65100 Liability Charges
<br />3,548
<br />3,940
<br />3,940
<br />3,940
<br />SUBTOTAL FIXED CHARGES
<br />6,440
<br />6,916
<br />6,916
<br />6,820
<br />66600 Books Records Video
<br />84,115
<br />76,047
<br />91,755
<br />55,065
<br />SUBTOTAL CAPITAL
<br />84,115
<br />76,047
<br />91,755
<br />55,065
<br />TOTAL
<br />630,593
<br />746,719
<br />883,507
<br />959,425
<br />Job AUTHORIZED PERSONNEL
<br />ADOPTED
<br />Full Firrie ,
<br />FY 17:18
<br />'.Part Time,,.
<br />PROPOSED
<br />' , Full Tjme
<br />FY 18,
<br />- .. Part Lme, 'i
<br />5110 Librarian
<br />0.00
<br />1.00
<br />5115 Principal Librarian
<br />1.00
<br />1.00
<br />5109 Senior Librarian
<br />2.00
<br />2.00
<br />5313 Youth Services Technician
<br />2.00
<br />1.00
<br />9190 Library Assistant
<br />3.00
<br />3.00
<br />9200 Library Clerk I
<br />1.00
<br />1.00
<br />9210 Library Clerk H
<br />1.0o
<br />1.00
<br />8170 Senior Library Assistant
<br />1.00
<br />1.00
<br />8410 Senior Tutor
<br />4.00
<br />4.00
<br />8420 Tutor
<br />14.00
<br />14.00
<br />TOTAL
<br />5.00
<br />24.00
<br />5,00
<br />24.00
<br />2-38
<br />
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