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CANNABIS PUBLIC BENEFIT <br />LIBRARY ACCOUNTING UNIT <br />Library Youth Services 01211020 <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 />0 <br />0 <br />44,930 <br />61020 Salaries Part -Time <br />0 <br />0 <br />216,740 <br />171,770 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />0 <br />5,050 <br />61110 Part -Time Retirement <br />0 <br />0 <br />8,130 <br />6,440 <br />61120 Medicare Insurance <br />0 <br />0 <br />3,140 <br />3,140 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />23,880 <br />0 <br />0 <br />228,010 <br />255,210 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />137,400 <br />268,000 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />0 <br />101,890 <br />62300 Contract Services -Professional <br />0 <br />0 <br />207,000 <br />137,260 <br />0 <br />0 <br />344,400 <br />507,150 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />139,600 <br />40,000 <br />63300 Gas & Diesel <br />0 <br />0 <br />0 <br />4,500 <br />0 <br />0 <br />139,600 <br />44,500 <br />SUBTOTAL COMMODITIES <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />22,410 <br />0 <br />0 <br />0 <br />22,410 <br />SUBTOTAL FIXED CHARGES <br />66200 Buildings & Building Improvements <br />0 <br />0 <br />1,287,990 <br />1,110,730 <br />66600 Books Records Video <br />0 <br />0 <br />0 <br />60,000 <br />0 <br />0 <br />1,287,990 <br />1,170,730 <br />SUBTOTAL CAPITAL <br />TOTAL <br />0 <br />0 <br />2,000,000 <br />2,000,000 <br />City Council <br />164 <br />16 — 182 6/15/2022 <br />