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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUTH SERVICES 01111160
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 297,520 0 415,140 390,410
<br />61020 Salaries Part-Time 211,349 0 246,000 209,020
<br />61040 Salaries Overtime 3,942 0 9,000 9,000
<br />61100 Retirement-Employer Normal Cost 11,844 0 31,210 27,910
<br />61101 Retirement - Employer Unfunded 96,865 0 0 0
<br />61110 Part-Time Retirement 6,876 0 8,300 7,250
<br />61120 Medicare Insurance 5,992 0 9,800 8,680
<br />61130 Health Insurance 42,050 0 78,960 68,640
<br />61180 Worker Compensation Insurance 23,179 0 0 36,870
<br />SUBTOTAL SALARIES & BENEFITS 699,619 0 798,410 757,780
<br />62010 Communications 6,284 0 0 0
<br />62120 Training, Transportation, Meetings 261 0 1,000 1,000
<br />62140 Membership, Subscription & Dues 4,586 0 0 0
<br />62300 Contract Services-Professional 25,278 0 22,700 13,200
<br />62600 Parking Validation 10,613 0 14,800 15,300
<br />SUBTOTAL CONTRACTUALS 47,023 0 38,500 29,500
<br />63001 Miscellaneous Operating Expenses 13,940 0 14,500 13,000
<br />63300 Gas & Diesel 895 0 0 0
<br />SUBTOTAL COMMODITIES 14,835 0 14,500 13,000
<br />65010 Rental City Equipment 2,808 0 0 0
<br />65012 Accident Repair & Replacement 84 0 0 0
<br />65040 IT Maintenance Charge 0 0 0 28,790
<br />65100 Insurance Charges 42,624 0 0 43,400
<br />65105 Benefits Overhead 0 0 0 1,450
<br />SUBTOTAL FIXED CHARGES 45,516 0 0 73,640
<br />66600 Books Records Video 45,878 0 60,000 51,500
<br />SUBTOTAL CAPITAL 45,878 0 60,000 51,500
<br />TOTAL 852,870 0 911,410 925,420
<br />139
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