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LIBRARY YOUTH SERVICES <br />Expense <br />Benefits Overhead <br />1,561.80 <br />LIBRARY YOUTH SERVICES <br />Expense <br />Buildings & Building Improvements <br />94,132.56 <br />LIBRARY YOUTH SERVICES <br />Expense <br />Machinery & Equipment <br />0 <br />LIBRARY YOUTH SERVICES <br />Expense <br />Computer Software Subscriptions <br />111,421.12 <br />LIBRARY YOUTH SERVICES <br />Expense <br />Books Records Video <br />47,892.03 <br />879,135.06 <br />PRCSA YOUTH SERVICES <br />Expense <br />Salaries Regular <br />800,414.78 <br />PRCSA YOUTH SERVICES <br />Expense <br />Salaries Cash Out/Separation <br />947.14 <br />PRCSA YOUTH SERVICES <br />Expense <br />Salaries Part -Time <br />594,844.62 <br />PRCSA YOUTH SERVICES <br />Expense <br />Salaries Participant <br />269,635.00 <br />PRCSA YOUTH SERVICES <br />Expense <br />Salaries Overtime <br />53,256.26 <br />PRCSA YOUTH SERVICES <br />Expense <br />Retirement -Employer Normal Cost <br />92,968.78 <br />PRCSA YOUTH SERVICES <br />Expense <br />Part -Time Retirement <br />30,338.50 <br />PRCSA YOUTH SERVICES <br />Expense <br />Medicare Insurance <br />24,346.25 <br />PRCSA YOUTH SERVICES <br />Expense <br />Health Insurance <br />175,935.43 <br />PRCSA YOUTH SERVICES <br />Expense <br />Retiree Health Benefits <br />7,276.85 <br />PRCSA YOUTH SERVICES <br />Expense <br />Worker Compensation Insurance <br />85,035.67 <br />PRCSA YOUTH SERVICES <br />Expense <br />Utilities <br />156.3 <br />PRCSA YOUTH SERVICES <br />Expense <br />Communications <br />259.8 <br />PRCSA YOUTH SERVICES <br />Expense <br />Training, Transportation, Meeting <br />1,787.16 <br />PRCSA YOUTH SERVICES <br />Expense <br />Contract Services -Professional <br />173,256.38 <br />PRCSA YOUTH SERVICES <br />Expense <br />Rent Payments <br />42,349.78 <br />PRCSA YOUTH SERVICES <br />Expense <br />Parking Validation <br />800 <br />PRCSA YOUTH SERVICES <br />Expense <br />Miscellaneous Operating Expenses <br />172,955.74 <br />PRCSA YOUTH SERVICES <br />Expense <br />Gas & Diesel <br />333.27 <br />PRCSA YOUTH SERVICES <br />Expense <br />Rental City Equipment <br />8,713.39 <br />PRCSA YOUTH SERVICES <br />Expense <br />Equipment Replacement Charges <br />1,903.00 <br />PRCSA YOUTH SERVICES <br />Expense <br />Accident Repair & Replacement <br />3,524.47 <br />PRCSA YOUTH SERVICES <br />Expense <br />IT Maintenance Charge <br />65,820.00 <br />PRCSA YOUTH SERVICES <br />Expense <br />Communications- Landlines <br />10,082.00 <br />