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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Library Adult Services
<br />01111150
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />Salaries Regular
<br />61000526,954487,905510,911 551,535
<br />Salaries Part-Time
<br />6102058,56667,095106,78538,180
<br />Salaries Overtime
<br />61040016309,455
<br />Retirement-Employer Contribution
<br />6110068,72584,521112,031126,225
<br />Part-Time Retirement
<br />611101,9022,3214,0151,440
<br />Medicare Insurance
<br />611207,2476,7847,5558,465
<br />Health Insurance
<br />6113071,14176,06169,02087,575
<br />Retiree Health Benefits
<br />611708,5167,1066,2250
<br />Worker Compensation Insurance
<br />611806,4926,7658,1607,845
<br />Attrition
<br />6xxxx0000(30,000)
<br />SUBTOTAL PERSONNEL
<br />749,543738,720824,702800,720
<br />
<br />Communications
<br />620107,4315,9986,1006,100
<br />Training, Transportation, Meeting
<br />62120395381500500
<br />Membership, Subscription And Dues
<br />621408,4207,9789,0009,000
<br />Other Agency Services
<br />6225100010,990
<br />62300Contractual Services-Professional99,16875,82976,900279,655
<br />Attrition
<br />6xxxx000(13,000)
<br />SUBTOTAL CONTRACTUAL
<br />115,41490,18792,500293,245
<br />Miscellaneous Operating Expenses
<br />6300150,30720,87511,00011,000
<br />SUBTOTAL COMMODITIES
<br />50,30720,87511,00011,000
<br />Rental City Equipment
<br />650100000
<br />Insurance Charges
<br />651007,7357,7326,9607,735
<br />SUBTOTAL FIXED CHARGES
<br />7,7357,7326,9607,735
<br />Books Records Video
<br />6660039,54936,560259,500130,335
<br />SUBTOTAL CAPITAL
<br />39,54936,560259,500130,335
<br />TOTAL962,548894,0741,194,6621,243,035
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />Library Operations Manager
<br />51951.001.00
<br />Principal Librarian
<br />51151.001.00
<br />Senior Librarian
<br />51092.502.50
<br />Youth Services Technician
<br />53131.001.00
<br />Library Assistant
<br />91902.002.00
<br />Library Clerk I
<br />92001.001.00
<br />Library Page
<br />92900.000.00
<br />Senior Tutor
<br />84101.001.00
<br />Tutor
<br />84205.005.00
<br />TOTAL5.509.005.509.00
<br />2-36
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