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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Library Youth Services
<br />01111160
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />381,465365,555 398,956 401,780
<br />61000Salaries Regular
<br />57,85966,55863,87586,875
<br />61020Salaries Part-Time
<br />61040Salaries Overtime0009,455
<br />47,80466,86094,372100,425
<br />61100Retirement-Employer Contribution
<br />61110Part-Time Retirement2,0011,4831,4902,305
<br />4,0593,9354,4507,150
<br />61120Medicare Insurance
<br />62,15454,34662,47564,755
<br />61130Health Insurance
<br />6,1346,6776,8100
<br />61170Retiree Health Benefits
<br />3,3513,4093,8403,835
<br />61180Worker Compensation Insurance
<br />Attrition 000(30,000)
<br />SUBTOTAL PERSONNEL564,828568,823636,268646,580
<br />
<br />4,7184,7005,0005,000
<br />62010Communications
<br />129385500500
<br />62120Training, Transportation, Meeting
<br />1,3421,2511,5001,500
<br />62140Membership, Subscription And Dues
<br />62300Contractual Services-Professional 9,4468,98910,00025,000
<br />SUBTOTAL CONTRACTUAL15,63515,32517,00032,000
<br />17,79023,32714,50014,500
<br />63001Miscellaneous Operating Expenses
<br />63300Gas & Diesel 1,1327621,0001,000
<br />SUBTOTAL COMMODITIES18,92224,08915,50015,500
<br />Rental City Equipment 2,6502,7122,8952,795
<br />65010
<br />Accident Repair & Replacement Charge000180
<br />65012
<br />65100 Insurance Charges3,9453,9423,5503,940
<br />SUBTOTAL FIXED CHARGES6,5956,6546,4456,915
<br />66600 Books Records Video18,82438,29837,500130,335
<br />SUBTOTAL CAPITAL18,82438,29837,500130,335
<br />TOTAL624,804653,189712,713831,330
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />Principal Librarian
<br />51151.001.00
<br />Senior Librarian
<br />51092.002.00
<br />Youth Services Technician
<br />53132.002.00
<br />Library Assistant
<br />91901.001.00
<br />Library Clerk I
<br />92001.001.00
<br />Library Clerk II
<br />92101.001.00
<br />Senior Library Assistant
<br />81701.001.00
<br />Senior Tutor
<br />84105.005.00
<br />8420 Tutor 9.009.00
<br />
<br />TOTAL 5.0018.005.0018.00
<br />2-38
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