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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Library Young Adult Services
<br />01111180
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000Salaries Regular197,538174,302201,910 202,855
<br />61020Salaries Part-Time48,62491,41186,71095,690
<br />61100Retirement-Employer Contribution24,00530,44144,62848,910
<br />61110Part-Time Retirement1,8213,2042,9603,285
<br />61120Medicare Insurance3,4853,8174,0304,280
<br />61130Health Insurance23,19022,98119,06025,470
<br />61170Retiree Health Benefits3,3813,6133,3500
<br />61180Worker Compensation Insurance2,0682,2422,4853,190
<br />Attrition000(97,000)
<br />SUBTOTAL PERSONNEL304,113332,010365,133286,680
<br />
<br />62010Communications2,2363,9294,0004,000
<br />62120Training, Transportation, Meeting8782221,0001,000
<br />62140Meeting, Subscription & Dues015000
<br />62300Contractual Services-Professional971,3064,5004,500
<br />SUBTOTAL CONTRACTUAL3,2115,6079,5009,500
<br />63001Miscellaneous Operating Expenses16,24620,13519,83519,835
<br />63300Gas & Diesel8708431,0001,000
<br />SUBTOTAL COMMODITIES17,11620,97820,83520,835
<br />65010Rental City Equipment 2,6502,7122,8902,795
<br />65012Accident Repair & Replacement Charge000180
<br />SUBTOTAL FIXED CHARGES2,6502,7122,8902,975
<br />66600Books Records Video4,3649,5148,33522,665
<br />SUBTOTAL CAPITAL4,3649,5148,33522,665
<br />TOTAL331,453370,820406,693342,655
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full Time
<br />Part TimeFull TimePart Time
<br />5115Principal Librarian1.001.00
<br />5109Senior Librarian1.501.50
<br />9190Library Assistant1.001.00
<br />9200Library Clerk I3.003.00
<br />9290Library Page4.004.00
<br />8410Senior Tutor16.0016.00
<br />8420Tutor10.0010.00
<br />
<br />TOTAL2.50 34.002.5034.00
<br />2-40
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