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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNTING UNIT
<br />Library Technology and Support Services 01111190
<br />At tin
<br />-. LINE ITEM RESOURCES -
<br />UAL
<br />ACT-
<br />9
<br />FY S„.18:�
<br />AOTUAL
<br />„FY 1,6.;17
<br />PROJECTED
<br />.d..FY-1718
<br />- PROPOSED
<br />61000 Salaries Regular
<br />627,777
<br />660,518
<br />671,773
<br />696,620
<br />61020 Salaries Part -Time
<br />346,175
<br />356,785
<br />343,324
<br />394,120
<br />61040 Salaries Overtime
<br />3,393
<br />3,000
<br />6,958
<br />0
<br />61100 Retirement-Enployer Contribution
<br />134,966
<br />162,209
<br />194,746
<br />200,030
<br />61110 Part -Time Retirement
<br />12,271
<br />12,585
<br />12,104
<br />13,975
<br />61120 Medicare Insurance
<br />13,155
<br />13,557
<br />13,735
<br />14,575
<br />61130 Health Insuance
<br />135,904
<br />137,479
<br />142,732
<br />147,265
<br />61170 Retiree Health Benefits
<br />9,993
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />7,573
<br />8,036
<br />15,423
<br />28,225
<br />SUBTOTALPERSONNEL
<br />1,494,810
<br />1,291,208
<br />1,354,170
<br />1,400,795
<br />62010 Communications
<br />16,335
<br />22,548
<br />17,989
<br />16,500
<br />62120 Training, Transportation, Meeting
<br />173
<br />142
<br />170
<br />500
<br />62140 Membership, Subscription And Dues
<br />0
<br />80
<br />80
<br />100
<br />62300 Contractual Services -Professional
<br />57,907
<br />59,642
<br />50,127
<br />45,655
<br />62600 Parking Validation
<br />0
<br />0
<br />29,580
<br />30,300
<br />SUBTOTAL CONTRACTUAL
<br />93,055
<br />74,415
<br />82,412
<br />97,946
<br />63001 Miscellaneous Operating Expenses
<br />48,830
<br />56,681
<br />45,395
<br />50,140
<br />SUBTOTAL COMMODITIES
<br />50,140
<br />48,830
<br />56,681
<br />45,395
<br />65100 Liability Charges
<br />922
<br />1,025
<br />1,025
<br />1,025
<br />SUBTOTAL FIXED CHARGES
<br />1,025
<br />922
<br />1,025
<br />1,025
<br />66600 Books Records Video
<br />36,712
<br />36,698
<br />38,879
<br />45,825
<br />SUBTOTAL CAPITAL
<br />45,825
<br />36,712
<br />36,698
<br />38,879
<br />TOTAL
<br />1,452,087
<br />1,530,987
<br />1,584,040
<br />1,684,855
<br />Jpb AUTHORIZED PERSONNEL
<br />N .., .
<br />ADOPTED
<br />:Full Ttme
<br />FY
<br />14-1"„„part Time .
<br />PROPOSED
<br />; Fyll Tlme
<br />FY
<br />.: Part Tune '
<br />5150 Bibliographic Technician
<br />1.00
<br />1.00
<br />1500 Graphics Designer 1
<br />1.00
<br />1.00
<br />5050 Library Services Assistant
<br />3.00
<br />3.00
<br />5115 Principal Librarian
<br />1.00
<br />1.00
<br />5109 Senior Librarian
<br />1.70
<br />1.70
<br />5100 Senior Library Technician (T) ^`
<br />1.00
<br />1.00
<br />5055 Supervising Library Services Assistant
<br />1.00
<br />1.00
<br />9190 Library Assistant
<br />1.00
<br />1,00
<br />9200 Library Clerk I
<br />12.00
<br />12.00
<br />9210 Library Clerk 11
<br />1.00
<br />1.00
<br />9290 Library Page
<br />9.00
<br />9.00
<br />8410 Senior Tutor
<br />1.00
<br />1.00
<br />8420 Tutor
<br />8.00
<br />8.00
<br />TOTAL
<br />32.00
<br />9.70
<br />32.00
<br />9.70
<br />Upon vacancy, position converts to Assistant Librarian
<br />2-42
<br />
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