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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />TECH & SUPPORT SVCS 01111190
<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 588,574 746,579 787,090 942,540
<br />61020 Salaries Part-Time 355,058 378,673 463,400 443,160
<br />61040 Salaries Overtime 1,336 5,531 5,000 3,500
<br />61100 Retirement-Employer Normal Cost 37,319 45,323 73,210 86,990
<br />61110 Part-Time Retirement 12,518 12,260 17,380 16,620
<br />61120 Medicare Insurance 13,450 15,835 18,110 20,070
<br />61130 Health Insurance 115,322 131,843 171,120 215,160
<br />61170 Retiree Health Benefits 0 0 0 9,130
<br />61180 Worker Compensation Insurance 56,160 65,678 54,600 64,070
<br />SUBTOTAL SALARIES & BENEFITS 1,179,737 1,401,723 1,589,910 1,801,240
<br />62010 Communications 12,647 0 0 0
<br />62120 Training, Transportation, Meetings 598 0 1,000 2,000
<br />62140 Membership, Subscription & Dues 35,583 16,595 29,780 8,500
<br />62300 Contract Services-Professional 69,229 62,135 7,400 10,230
<br />62600 Parking Validation 27,070 25,750 31,730 30,730
<br />SUBTOTAL CONTRACTUALS 145,127 104,480 69,910 51,460
<br />63001 Miscellaneous Operating Expenses 61,333 48,862 51,080 52,580
<br />SUBTOTAL COMMODITIES 61,333 48,862 51,080 52,580
<br />65040 IT Maintenance Charge 51,820 50,200 56,880 65,310
<br />65055 Communications- Landlines 0 0 0 9,090
<br />65100 Insurance Charges 66,110 83,193 65,910 80,200
<br />65105 Benefits Overhead 2,880 12,041 9,780 11,190
<br />SUBTOTAL FIXED CHARGES 120,810 145,434 132,570 165,790
<br />66400 Machinery & Equipment 133,736 0 0 0
<br />66511 Computer Software Subscriptions 0 0 43,400 65,350
<br />66600 Books Records Video 46,881 33,746 83,000 83,000
<br />SUBTOTAL CAPITAL 180,617 33,746 126,400 148,350
<br />TOTAL 1,687,623 1,734,245 1,969,870 2,219,420
<br />116
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