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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Library Technology and Support Services
<br />01111190
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular534,967579,888 660,874 661,955
<br />61020Salaries Part-Time323,159341,461342,215412,595
<br />61040Salaries Overtime3,5102,46300
<br />61100Retirement-Employer Contribution70,056101,147148,517162,785
<br />61110Part-Time Retirement11,41312,04012,04014,670
<br />61120Medicare Insurance11,42712,28214,31515,425
<br />61130Health Insurance116,239121,740125,560147,810
<br />61170Retiree Health Benefits9,0587,93811,2850
<br />61180Worker Compensation Insurance6,8917,2547,7358,300
<br />6xxxxAttrition000(30,000)
<br />SUBTOTAL PERSONNEL1,086,7191,186,2131,322,5411,393,540
<br />
<br />62010Communications11,92322,86013,50013,500
<br />62120Training, Transportation, Meeting348211500500
<br />62140Membership, Subscription And Dues80280100100
<br />62300Contractual Services-Professional143,36995,342105,00055,000
<br />SUBTOTAL CONTRACTUAL155,719118,694119,10069,100
<br />63001Miscellaneous Operating Expenses40,21361,36540,14050,140
<br />SUBTOTAL COMMODITIES40,21361,36540,14050,140
<br />65100Insurance Charges1,0251,0249251,025
<br />SUBTOTAL FIXED CHARGES1,0251,0249251,025
<br />66600Books Records Video00062,000
<br />SUBTOTAL CAPITAL00062,000
<br />TOTAL1,283,6771,367,2961,482,7061,575,805
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />5150Bibliographic Technician1.001.00
<br />1500Graphics Designer 11.001.00
<br />5050Library Services Assistant3.003.00
<br />5115Principal Librarian1.001.00
<br />5109Senior Librarian2.002.00
<br />5100Senior Library Technician (T) *1.001.00
<br />5055Supervising Library Services Assistant1.001.00
<br />9190Library Assistant1.001.00
<br />9200Library Clerk I13.0013.00
<br />9210Library Clerk II1.001.00
<br />9290Library Page11.0011.00
<br />8410Senior Tutor1.001.00
<br />8420Tutor8.008.00
<br />TOTAL10.0035.0010.0035.00
<br />* Upon vacancy, position converts to Assistant Librarian
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<br />2-42
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