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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 45,073 46,828 52,290 54,810
<br />61020 Salaries Part-Time 132,662 109,340 185,600 192,470
<br />61040 Salaries Overtime 1,113 566 1,000 1,000
<br />61100 Retirement-Employer Normal Cost 8,260 8,649 6,390 6,480
<br />61110 Part-Time Retirement 3,594 3,317 6,960 8,860
<br />61120 Medicare Insurance 2,566 2,282 3,450 3,580
<br />61130 Health Insurance 7,814 10,840 14,160 14,160
<br />61170 Retiree Health Benefits 0 467 520 550
<br />61180 Worker Compensation Insurance 10,486 9,059 10,120 9,900
<br />SUBTOTAL SALARIES & BENEFITS 211,567 191,347 280,490 291,810
<br />62010 Communications 165,055 229,672 277,850 277,850
<br />62140 Membership, Subscription & Dues 83,756 83,077 0 0
<br />62300 Contract Services-Professional 91,631 24,822 38,000 38,000
<br />SUBTOTAL CONTRACTUALS 340,442 337,571 315,850 315,850
<br />63001 Miscellaneous Operating Expenses 101,643 59,576 102,800 92,800
<br />63300 Gas & Diesel 0 1,224 6,750 6,750
<br />SUBTOTAL COMMODITIES 101,643 60,800 109,550 99,550
<br />65010 Rental City Equipment 0 7,548 0 6,430
<br />65011 Equipment Replacement Charges 0 9,115 11,930 12,760
<br />65012 Accident Repair & Replacement 0 252 0 0
<br />65040 IT Maintenance Charge 0 5,690 5,940 6,060
<br />65055 Communications- Landlines 0 871 830 830
<br />65100 Insurance Charges 13,282 10,933 12,670 12,590
<br />65105 Benefits Overhead 1,922 1,562 1,770 1,090
<br />SUBTOTAL FIXED CHARGES 15,204 35,971 33,140 39,760
<br />66200 Buildings & Building Improvements 271,761 94,133 0 0
<br />66220 Improvements Other Than Building 22,318 0 0 0
<br />66400 Machinery & Equipment 37,461 0 0 0
<br />66511 Computer Software Subscriptions 0 111,421 226,810 236,810
<br />66600 Books Records Video 73,932 47,892 44,160 44,160
<br />SUBTOTAL CAPITAL 405,472 253,446 270,970 280,970
<br />TOTAL 1,074,328 879,135 1,010,000 1,027,940
<br />CANNABIS PUBLIC BENEFIT FUND
<br />LIBRARY ACCOUNTING UNIT
<br />Library Youth Services 01211020
<br />243
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