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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUNG ADULT SERVICES 01111180
<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 233,859 0 263,220 358,040
<br />61020 Salaries Part-Time 207,777 0 250,600 226,740
<br />61040 Salaries Overtime 593 0 0 0
<br />61100 Retirement-Employer Normal Cost 8,936 0 29,680 25,710
<br />61101 Retirement - Employer Unfunded 73,081 0 0 0
<br />61110 Part-Time Retirement 7,312 0 9,100 8,500
<br />61120 Medicare Insurance 6,235 0 8,930 8,470
<br />61130 Health Insurance 40,183 0 78,710 65,400
<br />61180 Worker Compensation Insurance 16,405 0 0 28,660
<br />SUBTOTAL SALARIES & BENEFITS 594,380 0 640,240 721,520
<br />62010 Communications 4,339 0 0 0
<br />62120 Training, Transportation, Meetings 0 0 1,000 1,000
<br />62300 Contract Services-Professional 5,896 0 2,500 500
<br />62600 Parking Validation 18,965 0 18,100 15,300
<br />SUBTOTAL CONTRACTUALS 29,200 0 21,600 16,800
<br />63001 Miscellaneous Operating Expenses 7,404 0 17,900 14,000
<br />63300 Gas & Diesel 802 0 0 0
<br />SUBTOTAL COMMODITIES 8,205 0 17,900 14,000
<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 25,910
<br />65100 Insurance Charges 36,757 0 0 33,730
<br />65105 Benefits Overhead 0 0 0 1,430
<br />SUBTOTAL FIXED CHARGES 39,649 0 0 61,070
<br />66600 Books Records Video 8,255 0 15,000 15,000
<br />SUBTOTAL CAPITAL 8,255 0 15,000 15,000
<br />TOTAL 679,690 0 694,740 828,390
<br />140
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