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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUNG ADULT SERVICES 01111180
<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 338,450 499,614 470,120 368,130
<br />61020 Salaries Part-Time 163,539 159,170 189,160 114,360
<br />61040 Salaries Overtime 54 7,092 5,000 3,000
<br />61100 Retirement-Employer Normal Cost 24,201 39,061 42,100 26,810
<br />61110 Part-Time Retirement 5,893 5,124 7,090 4,290
<br />61120 Medicare Insurance 7,207 9,333 9,540 6,970
<br />61130 Health Insurance 55,980 83,147 90,120 76,920
<br />61170 Retiree Health Benefits 0 0 0 3,500
<br />61180 Worker Compensation Insurance 28,660 38,628 29,040 27,510
<br />SUBTOTAL SALARIES & BENEFITS 623,984 841,168 842,170 631,490
<br />62010 Communications 2,380 0 0 0
<br />62120 Training, Transportation, Meetings 0 6 1,000 2,000
<br />62140 Membership, Subscription & Dues 8,194 0 0 0
<br />62300 Contract Services-Professional 6,455 2,500 3,500 1,000
<br />62600 Parking Validation 12,325 12,850 17,030 7,910
<br />SUBTOTAL CONTRACTUALS 29,353 15,356 21,530 10,910
<br />63000 Office Supplies 0 371 0 0
<br />63001 Miscellaneous Operating Expenses 41,723 26,591 21,150 21,150
<br />SUBTOTAL COMMODITIES 41,723 26,961 21,150 21,150
<br />65040 IT Maintenance Charge 25,910 22,310 28,440 23,740
<br />65055 Communications- Landlines 0 0 0 3,300
<br />65100 Insurance Charges 33,730 48,928 35,060 34,950
<br />65105 Benefits Overhead 1,430 7,082 5,210 4,950
<br />SUBTOTAL FIXED CHARGES 61,070 78,320 68,710 66,940
<br />66600 Books Records Video 17,239 16,498 15,000 15,000
<br />SUBTOTAL CAPITAL 17,239 16,498 15,000 15,000
<br />TOTAL 773,369 978,303 968,560 745,490
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