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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 499,614 302,301 368,130 433,390
<br />61020 Salaries Part-Time 159,170 97,745 114,360 120,880
<br />61040 Salaries Overtime 7,092 898 3,000 2,000
<br />61100 Retirement-Employer Normal Cost 39,061 29,261 26,810 33,090
<br />61110 Part-Time Retirement 5,124 3,666 4,290 4,530
<br />61120 Medicare Insurance 9,333 5,779 6,970 8,000
<br />61130 Health Insurance 83,147 47,225 76,920 96,900
<br />61170 Retiree Health Benefits 0 3,218 3,500 4,150
<br />61180 Worker Compensation Insurance 38,628 23,056 27,510 22,860
<br />SUBTOTAL SALARIES & BENEFITS 841,168 513,148 631,490 725,800
<br />62120 Training, Transportation, Meetings 6 1,185 2,000 2,000
<br />62300 Contract Services-Professional 2,500 273 1,000 1,000
<br />62600 Parking Validation 12,850 6,290 7,910 9,080
<br />SUBTOTAL CONTRACTUALS 15,356 7,748 10,910 12,080
<br />63000 Office Supplies 371 0 0 0
<br />63001 Miscellaneous Operating Expenses 26,591 16,170 21,150 23,180
<br />SUBTOTAL COMMODITIES 26,961 16,170 21,150 23,180
<br />65040 IT Maintenance Charge 22,310 17,060 23,740 24,220
<br />65055 Communications- Landlines 0 0 3,300 3,320
<br />65100 Insurance Charges 48,928 27,826 34,950 28,190
<br />65105 Benefits Overhead 7,082 3,975 4,950 4,360
<br />SUBTOTAL FIXED CHARGES 78,320 48,861 66,940 60,090
<br />66600 Books Records Video 16,498 17,857 15,000 15,000
<br />SUBTOTAL CAPITAL 16,498 17,857 15,000 15,000
<br />TOTAL 978,303 603,784 745,490 836,150
<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUNG ADULT SERVICES 01111180
<br />240
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