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CANNABIS PUBLIC BENEFIT
<br />LIBRARY ACCOUNTING UNIT
<br />Library Youth Services 01211020
<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 45,073 45,820 52,290
<br />61020 Salaries Part-Time 71,612 132,662 181,240 185,600
<br />61040 Salaries Overtime 0 1,113 1,000 1,000
<br />61100 Retirement-Employer Normal Cost 1,399 8,260 5,750 6,390
<br />61110 Part-Time Retirement 2,245 3,594 6,800 6,960
<br />61120 Medicare Insurance 1,038 2,566 3,290 3,450
<br />61130 Health Insurance 0 7,814 11,640 14,160
<br />61170 Retiree Health Benefits 0 0 0 520
<br />61180 Worker Compensation Insurance 0 10,486 4,140 10,120
<br />SUBTOTAL SALARIES & BENEFITS 76,294 211,567 259,680 280,490
<br />62010 Communications 142,796 165,055 282,110 277,850
<br />62140 Membership, Subscription & Dues 91,195 83,756 90,630 0
<br />62300 Contract Services-Professional 93,313 91,631 154,250 38,000
<br />SUBTOTAL CONTRACTUALS 327,304 340,442 526,990 315,850
<br />63001 Miscellaneous Operating Expenses 73,587 101,643 78,540 102,800
<br />63300 Gas & Diesel 0 0 6,750 6,750
<br />SUBTOTAL COMMODITIES 73,587 101,643 85,290 109,550
<br />65011 Equipment Replacement Charges 0 0 31,610 11,930
<br />65040 IT Maintenance Charge 0 0 5,690 5,940
<br />65055 Communications- Landlines 0 0 0 830
<br />65100 Insurance Charges 0 13,282 5,000 12,670
<br />65105 Benefits Overhead 0 1,922 740 1,770
<br />SUBTOTAL FIXED CHARGES 0 15,204 43,040 33,140
<br />66200 Buildings & Building Improvements 4,178 271,761 0 0
<br />66220 Improvements Other Than Building 0 22,318 0 0
<br />66400 Machinery & Equipment 12,487 37,461 0 0
<br />66511 Computer Software Subscriptions 0 0 0 226,810
<br />66600 Books Records Video 39,479 73,932 60,000 44,160
<br />SUBTOTAL CAPITAL 56,144 405,472 60,000 270,970
<br />TOTAL 533,329 1,074,328 975,000 1,010,000
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