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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 299,991 404,715 404,270 412,810
<br />61010 Salaries Cash Out/Separation 52,300 0 0 0
<br />61020 Salaries Part-Time 56,962 61,992 89,430 94,670
<br />61040 Salaries Overtime 565 251 2,000 2,000
<br />61100 Retirement-Employer Normal Cost 11,595 33,600 30,970 30,420
<br />61110 Part-Time Retirement 2,026 2,325 3,350 3,550
<br />61120 Medicare Insurance 4,224 6,844 7,150 7,330
<br />61130 Health Insurance 58,220 71,339 72,120 72,120
<br />61170 Retiree Health Benefits 0 3,669 3,860 3,940
<br />61180 Worker Compensation Insurance 20,686 27,162 20,330 24,740
<br />SUBTOTAL SALARIES & BENEFITS 506,569 611,897 633,480 651,580
<br />62120 Training, Transportation, Meetings 1,008 2,309 2,000 2,000
<br />62300 Contract Services-Professional 7,804 3,990 10,000 15,000
<br />62600 Parking Validation 5,745 6,375 8,200 9,180
<br />SUBTOTAL CONTRACTUALS 14,557 12,674 20,200 26,180
<br />63001 Miscellaneous Operating Expenses 18,157 19,030 15,000 15,000
<br />SUBTOTAL COMMODITIES 18,157 19,030 15,000 15,000
<br />65040 IT Maintenance Charge 22,310 17,070 23,750 24,220
<br />65055 Communications- Landlines 0 0 3,310 3,320
<br />65100 Insurance Charges 26,202 32,781 25,440 30,560
<br />65105 Benefits Overhead 3,792 4,683 3,550 4,360
<br />SUBTOTAL FIXED CHARGES 52,304 54,534 56,050 62,460
<br />66600 Books Records Video 72,388 133,201 68,500 68,500
<br />SUBTOTAL CAPITAL 72,388 133,201 68,500 68,500
<br />TOTAL 663,976 831,337 793,230 823,720
<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />ADULT SERVICES 01111150
<br />238
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