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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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GENERAL FUND <br />LIBRARY ACCOUNTING UNIT <br />LIBRARY- OUTREACH SERVICES 01111120 <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 0 0 0 173,170 <br />61020 Salaries Part-Time 0 0 0 40,180 <br />61040 Salaries Overtime 0 0 0 4,000 <br />61100 Retirement-Employer Normal Cost 0 0 0 12,320 <br />61110 Part-Time Retirement 0 0 0 1,510 <br />61120 Medicare Insurance 0 0 0 3,080 <br />61130 Health Insurance 0 0 0 40,800 <br />61170 Retiree Health Benefits 0 0 0 1,640 <br />61180 Worker Compensation Insurance 0 0 0 10,000 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 286,700 <br />62120 Training, Transportation, Meetings 0 0 0 2,000 <br />62600 Parking Validation 0 0 0 6,120 <br />SUBTOTAL CONTRACTUALS 0 0 0 8,120 <br />63001 Miscellaneous Operating Expenses 0 0 0 4,000 <br />SUBTOTAL COMMODITIES 0 0 0 4,000 <br />65040 IT Maintenance Charge 0 0 0 11,880 <br />65055 Communications- Landlines 0 0 0 1,660 <br />65100 Insurance Charges 0 0 0 12,000 <br />65105 Benefits Overhead 0 0 0 1,600 <br />SUBTOTAL FIXED CHARGES 0 0 0 27,140 <br />TOTAL 0 0 0 325,960 <br />111
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