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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />LIBRARY - SERVICE ENHANCEMENT 01111017
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 154,079 200,943 289,050 329,530
<br />61040 Salaries Overtime 166 1,051 1,500 3,500
<br />61100 Retirement-Employer Normal Cost 18,336 22,240 36,280 40,270
<br />61120 Medicare Insurance 2,190 2,863 4,190 4,790
<br />61130 Health Insurance 36,532 45,416 84,120 89,640
<br />61170 Retiree Health Benefits 0 0 0 3,300
<br />61180 Worker Compensation Insurance 0 11,823 8,910 11,440
<br />SUBTOTAL SALARIES & BENEFITS 211,303 284,336 424,050 482,470
<br />62300 Contract Services-Professional 400 13,633 5,000 5,000
<br />SUBTOTAL CONTRACTUALS 400 13,633 5,000 5,000
<br />63001 Miscellaneous Operating Expenses 35,517 41,578 0 0
<br />SUBTOTAL COMMODITIES 35,517 41,578 0 0
<br />65040 IT Maintenance Charge 0 0 17,070 23,750
<br />65055 Communications- Landlines 0 0 0 3,310
<br />65100 Insurance Charges 0 14,976 10,760 14,320
<br />65105 Benefits Overhead 0 2,167 1,600 2,000
<br />SUBTOTAL FIXED CHARGES 0 17,143 29,430 43,380
<br />66200 Buildings & Building Improvements 0 14,313 0 0
<br />SUBTOTAL CAPITAL 0 14,313 0 0
<br />TOTAL 247,221 371,003 458,480 530,850
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