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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />LIBRARY -YOUTH SERVICES 01111160
<br />X+:ccaunt ', ...
<br />;T.At1¢, LINE T,,EM°RESOURCES .: [ ..:� .: ......3.
<br />AC`?'UAi
<br />.... F.5:1817;..:
<br />ACTLAL;
<br />s FY'1718' ..
<br />AD4PT.ED
<br />.. F 189..
<br />PRORSISfiD
<br />61000 Salaries Regular
<br />388,306
<br />290,132
<br />363,445
<br />0
<br />61010 Salaries Cash Out/Separation
<br />0
<br />56,709
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />85,355
<br />234,372
<br />246,045
<br />0
<br />61040 Salaries Overtime
<br />5,200
<br />4,097
<br />9,455
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />87,505
<br />89,666
<br />111,605
<br />0
<br />61110 Part -Time Retirement
<br />2,547
<br />7,714
<br />8,275
<br />0
<br />61120 Medicare Insurance
<br />3,855
<br />5,944
<br />8,930
<br />0
<br />61130 Health Insurance
<br />44,336
<br />39,809
<br />66,460
<br />0
<br />61180 Worker Compensation Insurance
<br />3,803
<br />9,486
<br />18,385
<br />0
<br />620,908
<br />737,929
<br />832,600
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />5,518
<br />6,341
<br />6,420
<br />0
<br />62120 Training, Transportation, Meetings
<br />2,565
<br />1,729
<br />500
<br />0
<br />62140 Membership, Subscription & Dues
<br />1,278
<br />1,406
<br />1,500
<br />0
<br />62300 Contract Services -Professional
<br />25,780
<br />23,721
<br />21,160
<br />0
<br />62600 Parking Validation
<br />2
<br />21,080
<br />19,860
<br />0
<br />35,143
<br />54,276
<br />49,440
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />7,071
<br />8,561
<br />14,500
<br />0
<br />63300 Gas & Diesel
<br />634
<br />1 706
<br />1,000
<br />0
<br />7,705
<br />9,268
<br />15,500
<br />0
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />2,796
<br />2,798
<br />2,795
<br />0
<br />65012 Accident Repair & Replacement
<br />180
<br />180
<br />85
<br />0
<br />65100 Insurance Charges
<br />3,940
<br />3,940
<br />3,940
<br />0
<br />6,916
<br />6,918
<br />6,820
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />66600 Books Records Video
<br />76,047
<br />66,177
<br />55,065
<br />0
<br />76,047
<br />66,177
<br />55,065
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />746,719
<br />874,568
<br />959,425
<br />0
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