|
GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />LIBRARY - YOUNG ADULT SERVICES 01111180
<br />... 3taaauttt - �,:
<br />LJNE1SfM f£ESdUM,....:,16_1,
<br />s 1( iilfiL
<br />�, .:
<br />ACTUAL
<br />... F?' 1-7 .. .
<br />1, IOQATO
<br />_ _ ..F!11;.,9
<br />pRdPd:SBO
<br />61000 Salaries Regular
<br />179,851
<br />171,737
<br />300,830
<br />0
<br />61020 Salaries Part -Time
<br />93,585
<br />181,446
<br />182,485
<br />0
<br />61040 Salaries Overtime
<br />675
<br />4,791
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />42,797
<br />48,651
<br />83,790
<br />0
<br />61110 Part -Time Retirement
<br />3,230
<br />6,539
<br />6,540
<br />0
<br />61120 Medicare Insurance
<br />3,904
<br />5,098
<br />6,915
<br />0
<br />61130 Health Insurance
<br />30,966
<br />30,094
<br />67,335
<br />0
<br />61180 Worker Compensation Insurance
<br />2,256
<br />5,742
<br />14,345
<br />0
<br />357,265
<br />454,099
<br />662,240
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />4,117
<br />4,514
<br />4,920
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />35
<br />1,000
<br />0
<br />62140 Membership, Subscription & Dues
<br />530
<br />429
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />18,358
<br />9,323
<br />8,660
<br />0
<br />62600 Parking Validation
<br />282
<br />29,580
<br />30,060
<br />0
<br />23,286
<br />43,881
<br />44,640
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />9,024
<br />9,598
<br />11,835
<br />0
<br />63300 Gas & Diesel
<br />600
<br />828
<br />1 1,000
<br />0
<br />9,624
<br />10,426
<br />12,835
<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 />2,976
<br />2,978
<br />2,880
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />66600 Books Records Video
<br />9,819
<br />3,155
<br />11,045
<br />0
<br />9,819
<br />3,155
<br />11,045
<br />0
<br />SUBTOTAL CAPITAL
<br />69135 Payment to Subagent
<br />0
<br />411
<br />0
<br />0
<br />0
<br />411
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />402,970
<br />514,960
<br />733,640
<br />0
<br />1 - 28
<br />
|