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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />TECH & SUPPORT SVCS 01111190
<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 568,262 0 570,040 658,540
<br />61020 Salaries Part-Time 347,274 0 436,900 458,510
<br />61040 Salaries Overtime 858 0 1,000 1,000
<br />61100 Retirement-Employer Normal Cost 16,930 0 44,820 49,650
<br />61101 Retirement - Employer Unfunded 138,463 0 0 0
<br />61110 Part-Time Retirement 12,269 0 15,600 16,390
<br />61120 Medicare Insurance 12,093 0 15,660 16,080
<br />61130 Health Insurance 127,265 0 160,040 171,720
<br />61180 Worker Compensation Insurance 46,816 0 10,000 56,160
<br />SUBTOTAL SALARIES & BENEFITS 1,270,230 0 1,254,060 1,428,050
<br />62010 Communications 13,129 0 0 0
<br />62120 Training, Transportation, Meetings 265 0 1,000 1,000
<br />62140 Membership, Subscription & Dues 5,080 0 0 98,300
<br />62300 Contract Services-Professional 46,204 0 52,600 49,100
<br />62600 Parking Validation 18,500 0 30,300 32,700
<br />SUBTOTAL CONTRACTUALS 83,178 0 83,900 181,100
<br />63001 Miscellaneous Operating Expenses 72,913 0 32,500 22,000
<br />SUBTOTAL COMMODITIES 72,913 0 32,500 22,000
<br />65040 IT Maintenance Charge 0 0 0 51,820
<br />65100 Insurance Charges 79,272 0 0 66,110
<br />65105 Benefits Overhead 0 0 500 2,880
<br />SUBTOTAL FIXED CHARGES 79,272 0 500 120,810
<br />66600 Books Records Video 34,698 0 76,000 40,000
<br />SUBTOTAL CAPITAL 34,698 0 76,000 40,000
<br />TOTAL 1,540,291 0 1,446,960 1,791,960
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