|
GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Library Young Adult Services 01111180
<br />Aodount "
<br />,LINE ITEM RESO�IRGES '
<br />AGTUAL
<br />FY 15_78 ..
<br />AGT'UAL
<br />.. Pj+^I61Y
<br />P.I?OJEGTED
<br />;`FY 1716
<br />PROPOSED
<br />FY_18r19
<br />61000 Salaries Regular
<br />182,853
<br />179,851
<br />166,919
<br />300,830
<br />61020 Salaries Part -Time
<br />96,149
<br />93,585
<br />199,821
<br />182,485
<br />61040 Salaries Overtime
<br />598
<br />675
<br />7,818
<br />0
<br />61100 Retirement -Employer Contribution
<br />37,880
<br />42,797
<br />50,891
<br />83,790
<br />61110 Part -Time Retirement
<br />3,346
<br />3,230
<br />7,244
<br />6,540
<br />61120 Medicare Insurance
<br />3,993
<br />3,904
<br />5,361
<br />6,915
<br />61130 Health Insurance
<br />23,094
<br />30,966
<br />29,979
<br />67,335
<br />61170 Retiree Health Benefits
<br />3,100
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />2,241
<br />2,256
<br />5,800
<br />14,345
<br />SUBTOTALPERSONNEL
<br />662,240
<br />353,253
<br />357,265
<br />473,833
<br />62010 Couununications
<br />3,753
<br />4,117
<br />4,633
<br />4,920
<br />62120 Training, Transportation, Meeting
<br />0
<br />0
<br />35
<br />1,000
<br />62140 Meeting, Subscription & Dues
<br />0
<br />530
<br />429
<br />0
<br />62300 Contractual Services -Professional
<br />11,297
<br />18,358
<br />7,644
<br />8,660
<br />62600 Parking Validation
<br />0
<br />282
<br />29,580
<br />30,060
<br />SUBTOTAL CONTRACTUAL
<br />44,640
<br />15,050
<br />23,286
<br />42,321
<br />63001 Miscellaneous Operating Expenses
<br />2,779
<br />9,024
<br />6,616
<br />11,835
<br />63300 Gas &Diesel
<br />658
<br />600
<br />715
<br />1,000
<br />SUBTOTAL COMMODITIES
<br />12,835
<br />3,437
<br />9,624
<br />7,331
<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 />SUBTOTAL FIXED CHARGES
<br />2,880
<br />2,892
<br />2,976
<br />2,976
<br />66600 Books Records Video
<br />11,381
<br />9,819
<br />7,155
<br />11,045
<br />SUBTOTAL CAPITAL
<br />11,045
<br />11,381
<br />9,819
<br />7,155
<br />TOTAL
<br />386,014
<br />402,970
<br />533,616
<br />733,640
<br />Joh AUTHORIZED PERSONNEL
<br />Code = : ... r
<br />:ADOPTED
<br />Full Time
<br />FY 17.1$
<br />• Paa Ttme
<br />;PROPOSED
<br />FY 18 19,
<br />,- Part Time -
<br />5110 Librarian
<br />0.00
<br />0.50
<br />5115 Principal Librarian
<br />1.00
<br />1.00
<br />5109 Senior Librarian
<br />1.00
<br />1.00
<br />5313 Youth Services Technician
<br />0.50
<br />0.00
<br />5312 Youth Services Supervisor
<br />1.00
<br />1.00
<br />9190 Library Assistant
<br />1.00
<br />1.00
<br />9200 Library Clerk I
<br />3.00
<br />3.00
<br />9290 Library Page
<br />5.00
<br />5.00.
<br />8410 Senior Tutor
<br />11.00
<br />11.00
<br />8420 Tutor
<br />20.00
<br />20.00
<br />TOTAL
<br />40.00
<br />3.50
<br />40.00
<br />3.50
<br />2-40
<br />
|