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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 509,647 559,973 561,490 571,650
<br />61020 Salaries Part-Time 137,754 105,818 182,410 141,990
<br />61040 Salaries Overtime 2,243 1,035 3,000 2,000
<br />61100 Retirement-Employer Normal Cost 32,108 45,214 50,190 49,200
<br />61110 Part-Time Retirement 4,479 3,968 6,840 7,970
<br />61120 Medicare Insurance 7,324 7,847 10,760 10,660
<br />61130 Health Insurance 73,727 98,232 122,400 109,920
<br />61170 Retiree Health Benefits 0 5,393 5,430 5,530
<br />61180 Worker Compensation Insurance 37,684 38,663 36,860 36,360
<br />SUBTOTAL SALARIES & BENEFITS 804,965 866,145 979,380 935,280
<br />62120 Training, Transportation, Meetings 5 1,409 2,000 2,000
<br />62300 Contract Services-Professional 13,153 12,788 16,600 21,600
<br />62600 Parking Validation 13,275 13,477 16,340 16,340
<br />SUBTOTAL CONTRACTUALS 26,433 27,674 34,940 39,940
<br />63001 Miscellaneous Operating Expenses 20,528 16,013 20,400 20,400
<br />SUBTOTAL COMMODITIES 20,528 16,013 20,400 20,400
<br />65040 IT Maintenance Charge 25,100 34,130 35,620 36,340
<br />65055 Communications- Landlines 0 0 4,960 4,990
<br />65100 Insurance Charges 47,732 46,662 46,140 44,900
<br />65105 Benefits Overhead 6,908 6,666 6,440 6,530
<br />SUBTOTAL FIXED CHARGES 79,741 87,459 93,160 92,760
<br />66600 Books Records Video 49,060 90,229 51,500 51,500
<br />SUBTOTAL CAPITAL 49,060 90,229 51,500 51,500
<br />TOTAL 980,727 1,087,520 1,179,380 1,139,880
<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUTH SERVICES 01111160
<br />239
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