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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 0 165,619 173,170 176,230
<br />61020 Salaries Part-Time 0 23,178 40,180 41,550
<br />61040 Salaries Overtime 0 2,499 4,000 6,000
<br />61100 Retirement-Employer Normal Cost 0 12,479 12,320 12,020
<br />61110 Part-Time Retirement 0 869 1,510 1,560
<br />61120 Medicare Insurance 0 2,766 3,080 3,150
<br />61130 Health Insurance 0 36,228 40,800 40,800
<br />61170 Retiree Health Benefits 0 1,568 1,640 1,670
<br />61180 Worker Compensation Insurance 0 10,937 10,000 10,490
<br />SUBTOTAL SALARIES & BENEFITS 0 256,143 286,700 293,470
<br />62120 Training, Transportation, Meetings 0 1,835 2,000 2,000
<br />62600 Parking Validation 0 5,270 6,120 7,140
<br />SUBTOTAL CONTRACTUALS 0 7,105 8,120 9,140
<br />63001 Miscellaneous Operating Expenses 0 3,206 4,000 4,000
<br />SUBTOTAL COMMODITIES 0 3,206 4,000 4,000
<br />65040 IT Maintenance Charge 0 11,380 11,880 12,110
<br />65055 Communications- Landlines 0 0 1,660 1,660
<br />65100 Insurance Charges 0 13,200 12,000 12,900
<br />65105 Benefits Overhead 0 1,886 1,600 2,180
<br />SUBTOTAL FIXED CHARGES 0 26,466 27,140 28,850
<br />TOTAL 0 292,920 325,960 335,460
<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />LIBRARY- OUTREACH SERVICES 01111120
<br />236
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