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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 746,579 819,149 942,540 962,960
<br />61010 Salaries Cash Out/Separation 0 1,909 0 0
<br />61020 Salaries Part-Time 378,673 328,152 443,160 419,580
<br />61040 Salaries Overtime 5,531 561 3,500 3,500
<br />61100 Retirement-Employer Normal Cost 45,323 64,693 86,990 85,590
<br />61110 Part-Time Retirement 12,260 11,425 16,620 19,070
<br />61120 Medicare Insurance 15,835 16,650 20,070 20,570
<br />61130 Health Insurance 131,843 151,994 215,160 202,680
<br />61170 Retiree Health Benefits 0 7,744 9,130 9,340
<br />61180 Worker Compensation Insurance 65,678 66,457 64,070 65,810
<br />SUBTOTAL SALARIES & BENEFITS 1,401,723 1,468,733 1,801,240 1,789,100
<br />62120 Training, Transportation, Meetings 0 3,518 2,000 2,000
<br />62140 Membership, Subscription & Dues 16,595 16,619 8,500 9,000
<br />62300 Contract Services-Professional 62,135 2,382 10,230 1,730
<br />62600 Parking Validation 25,750 24,195 30,730 30,730
<br />SUBTOTAL CONTRACTUALS 104,480 46,714 51,460 43,460
<br />63001 Miscellaneous Operating Expenses 48,862 135,021 52,580 287,900
<br />SUBTOTAL COMMODITIES 48,862 135,021 52,580 287,900
<br />65040 IT Maintenance Charge 50,200 56,880 65,310 72,670
<br />65055 Communications- Landlines 0 0 9,090 9,970
<br />65100 Insurance Charges 83,193 80,207 80,200 81,060
<br />65105 Benefits Overhead 12,041 11,459 11,190 13,070
<br />SUBTOTAL FIXED CHARGES 145,434 148,545 165,790 176,770
<br />66511 Computer Software Subscriptions 0 74,016 65,350 61,890
<br />66600 Books Records Video 33,746 80,365 83,000 83,000
<br />SUBTOTAL CAPITAL 33,746 154,381 148,350 144,890
<br />TOTAL 1,734,245 1,953,393 2,219,420 2,442,120
<br />GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />TECH & SUPPORT SVCS 01111190
<br />241
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