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Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 Salaries Regular 200,943 247,169 329,530 341,750
<br />61010 Salaries Cash Out/Separation 0 1,741 0 0
<br />61040 Salaries Overtime 1,051 1,525 3,500 3,500
<br />61100 Retirement-Employer Normal Cost 22,240 31,076 40,270 40,430
<br />61120 Medicare Insurance 2,863 3,575 4,790 4,960
<br />61130 Health Insurance 45,416 65,506 89,640 94,320
<br />61170 Retiree Health Benefits 0 2,594 3,300 3,410
<br />61180 Worker Compensation Insurance 11,823 14,356 11,440 15,490
<br />SUBTOTAL SALARIES & BENEFITS 284,336 367,543 482,470 503,860
<br />62300 Contract Services-Professional 13,633 7,670 5,000 5,000
<br />SUBTOTAL CONTRACTUALS 13,633 7,670 5,000 5,000
<br />63001 Miscellaneous Operating Expenses 41,578 0 0 0
<br />SUBTOTAL COMMODITIES 41,578 0 0 0
<br />65040 IT Maintenance Charge 0 17,070 23,750 24,220
<br />65055 Communications- Landlines 0 0 3,310 3,320
<br />65100 Insurance Charges 14,976 17,325 14,320 18,850
<br />65105 Benefits Overhead 2,167 2,475 2,000 4,360
<br />SUBTOTAL FIXED CHARGES 17,143 36,871 43,380 50,750
<br />66200 Buildings & Building Improvements 14,313 86,840 0 0
<br />66220 Improvements Other Than Building 0 8,223 0 0
<br />SUBTOTAL CAPITAL 14,313 95,062 0 0
<br />TOTAL 371,003 507,146 530,850 559,610
<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />LIBRARY - SERVICE ENHANCEMENT 01111017
<br />234
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