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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUTH SERVICES 01111160
<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 397,998 509,647 532,350 561,490
<br />61020 Salaries Part-Time 162,788 137,754 223,560 182,410
<br />61040 Salaries Overtime 108 2,243 4,000 3,000
<br />61100 Retirement-Employer Normal Cost 28,618 32,108 42,030 50,190
<br />61110 Part-Time Retirement 5,599 4,479 8,380 6,840
<br />61120 Medicare Insurance 6,374 7,324 10,930 10,760
<br />61130 Health Insurance 59,752 73,727 107,280 122,400
<br />61170 Retiree Health Benefits 0 0 0 5,430
<br />61180 Worker Compensation Insurance 36,870 37,684 32,450 36,860
<br />SUBTOTAL SALARIES & BENEFITS 698,107 804,965 960,980 979,380
<br />62010 Communications 3,400 0 0 0
<br />62120 Training, Transportation, Meetings 16 5 1,000 2,000
<br />62300 Contract Services-Professional 13,020 13,153 16,600 16,600
<br />62600 Parking Validation 13,379 13,275 19,340 16,340
<br />SUBTOTAL CONTRACTUALS 29,814 26,433 36,940 34,940
<br />63001 Miscellaneous Operating Expenses 31,620 20,528 16,400 20,400
<br />SUBTOTAL COMMODITIES 31,620 20,528 16,400 20,400
<br />65040 IT Maintenance Charge 28,790 25,100 34,130 35,620
<br />65055 Communications- Landlines 0 0 0 4,960
<br />65100 Insurance Charges 43,400 47,732 39,170 46,140
<br />65105 Benefits Overhead 1,450 6,908 5,820 6,440
<br />SUBTOTAL FIXED CHARGES 73,640 79,741 79,120 93,160
<br />66600 Books Records Video 51,195 49,060 51,500 51,500
<br />SUBTOTAL CAPITAL 51,195 49,060 51,500 51,500
<br />TOTAL 884,377 980,727 1,144,940 1,179,380
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