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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />TECH & SUPPORT SVCS 0111119(
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />0
<br />485,728
<br />658,540
<br />698,210
<br />61020 Salaries Part -Time
<br />0
<br />346,699
<br />458,510
<br />408,470
<br />61040 Salaries Overtime
<br />0
<br />0
<br />1,000
<br />1,000
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />31,694
<br />49,650
<br />53,400
<br />61110 Part -Time Retirement
<br />0
<br />12,221
<br />16,390
<br />15,320
<br />61120 Medicare Insurance
<br />0
<br />11,806
<br />16,080
<br />16,030
<br />61130 Health Insurance
<br />0
<br />109,329
<br />171,720
<br />178,230
<br />61180 Worker Compensation Insurance
<br />0
<br />10,000
<br />56,160
<br />50,190
<br />0
<br />1,007,478
<br />1,428,050
<br />1,420,850
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />14,156
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />299
<br />1,000
<br />1,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />8,803
<br />98,300
<br />31,430
<br />62300 Contract Services -Professional
<br />0
<br />45,258
<br />49,100
<br />54,600
<br />62600 Parking Validation
<br />0
<br />41,585
<br />32,700
<br />31,580
<br />0
<br />110,101
<br />181,100
<br />118,610
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />33,588
<br />22,000
<br />35,450
<br />0
<br />33,588
<br />22,000
<br />35,450
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />51,820
<br />50,200
<br />65100 Insurance Charges
<br />0
<br />0
<br />66,110
<br />63,330
<br />65105 Benefits Overhead
<br />0
<br />500
<br />2,880
<br />9,100
<br />0
<br />500
<br />120,810
<br />122,630
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />2,165
<br />0
<br />0
<br />66600 Books Records Video
<br />0
<br />37,894
<br />40,000
<br />40,000
<br />0
<br />40,059
<br />40,000
<br />40,000
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />0
<br />1,191,725
<br />1,791,960
<br />1,737,540
<br />City Council
<br />162
<br />16 - 180 6/15/2022
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