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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />TECHNOLOGY & SUPPORT SERVICES 01111190
<br />Accounf ,, .,-_ 50
<br />L1NiE ITEM RESOURCES :-..... , ...� .
<br />AC7UAi
<br />- ,FY16 17
<br />: ACTUpC,
<br />FY 17.18;j.,
<br />ADOPTDE
<br />,,, FY18 19 .:.
<br />''`PROPOSED j
<br />, FY,19
<br />61000 Salaries Regular
<br />660,518
<br />672,956
<br />696,620
<br />0
<br />61020 Salaries Part -Time
<br />356,785
<br />344,332
<br />394,120
<br />0
<br />61040 Salaries Overtime
<br />3,000
<br />5,060
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />162,209
<br />192,287
<br />200,030
<br />0
<br />61110 Part -Time Retirement
<br />12,585
<br />12,117
<br />13,975
<br />0
<br />61120 Medicare insurance
<br />13,557
<br />13,650
<br />14,575
<br />0
<br />61130 Health Insurance
<br />137,479
<br />142,686
<br />147,265
<br />0
<br />61180 Worker Compensation Insurance
<br />8,036
<br />15,320
<br />28,225
<br />0
<br />1,354,170
<br />1,398,409
<br />1,494,810
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />22,548
<br />19,034
<br />16,500
<br />0
<br />62120 Training, Transportation, Meetings
<br />142
<br />200
<br />500
<br />0
<br />62140 Membership, Subscription & Dues
<br />80
<br />80
<br />100
<br />0
<br />62300 Contract Services -Professional
<br />59,642
<br />53,763
<br />45,655
<br />0
<br />62600 Parking Validation
<br />0
<br />24,650
<br />30,300
<br />0
<br />82,412
<br />97,727
<br />93,055
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />56,681
<br />44,734
<br />50,140
<br />0
<br />56,681
<br />44,734
<br />50,140
<br />0
<br />SUBTOTAL COMMODITIES
<br />65100 Insurance Charges
<br />1,025
<br />1,025
<br />1,025
<br />0
<br />1,025
<br />1,025
<br />1,025
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />66600 Books Records Video
<br />36,698
<br />34,730
<br />45,825
<br />0
<br />36,698
<br />34,730
<br />45,825
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,530,987
<br />1,576,625
<br />1,684,855
<br />0
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