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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />ADULT SERVICES 01111150
<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 332,704 299,991 363,070 404,270
<br />61010 Salaries Cash Out/Separation 0 52,300 0 0
<br />61020 Salaries Part-Time 39,662 56,962 89,330 89,430
<br />61040 Salaries Overtime 337 565 3,500 2,000
<br />61100 Retirement-Employer Normal Cost 14,357 11,595 28,670 30,970
<br />61110 Part-Time Retirement 1,458 2,026 3,350 3,350
<br />61120 Medicare Insurance 3,865 4,224 6,560 7,150
<br />61130 Health Insurance 64,116 58,220 84,000 72,120
<br />61170 Retiree Health Benefits 0 0 0 3,860
<br />61180 Worker Compensation Insurance 24,200 20,686 21,540 20,330
<br />SUBTOTAL SALARIES & BENEFITS 480,698 506,569 600,020 633,480
<br />62120 Training, Transportation, Meetings 0 1,008 1,000 2,000
<br />62300 Contract Services-Professional 9,668 7,804 10,000 10,000
<br />62600 Parking Validation 6,241 5,745 8,200 8,200
<br />SUBTOTAL CONTRACTUALS 15,909 14,557 19,200 20,200
<br />63001 Miscellaneous Operating Expenses 26,866 18,157 15,000 15,000
<br />63300 Gas & Diesel 308 0 0 0
<br />SUBTOTAL COMMODITIES 27,174 18,157 15,000 15,000
<br />65000 Building Rental 335,620 0 0 0
<br />65010 Rental City Equipment 11,176 0 0 0
<br />65011 Equipment Replacement Charges 3,646 0 0 0
<br />65012 Accident Repair & Replacement 210 0 0 0
<br />65040 IT Maintenance Charge 31,670 22,310 17,070 23,750
<br />65055 Communications- Landlines 0 0 0 3,310
<br />65100 Insurance Charges 28,480 26,202 26,010 25,440
<br />65105 Benefits Overhead 1,760 3,792 3,860 3,550
<br />65210 Delivery Charges 3,160 0 0 0
<br />SUBTOTAL FIXED CHARGES 415,722 52,304 46,940 56,050
<br />66600 Books Records Video 76,276 72,388 68,500 68,500
<br />SUBTOTAL CAPITAL 76,276 72,388 68,500 68,500
<br />TOTAL 1,015,779 663,976 749,660 793,230
<br />113
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