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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUTH SERVICES 0111116(
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />0
<br />325,444
<br />390,410
<br />509,500
<br />61020 Salaries Part -Time
<br />0
<br />128,499
<br />209,020
<br />211,750
<br />61040 Salaries Overtime
<br />0
<br />0
<br />9,000
<br />9,000
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />24,889
<br />27,910
<br />32,460
<br />61110 Part -Time Retirement
<br />0
<br />4,280
<br />7,250
<br />7,940
<br />61120 Medicare Insurance
<br />0
<br />5,003
<br />8,680
<br />10,430
<br />61130 Health Insurance
<br />0
<br />53,227
<br />68,640
<br />90,150
<br />61180 Worker Compensation Insurance
<br />0
<br />0
<br />36,870
<br />27,370
<br />0
<br />541,342
<br />757,780
<br />898,600
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />5,100
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />1,251
<br />1,000
<br />1,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />110
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />0
<br />32
<br />13,200
<br />16,600
<br />62600 Parking Validation
<br />0
<br />19,673
<br />15,300
<br />19,340
<br />0
<br />26,166
<br />29,500
<br />36,940
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />12,344
<br />13,000
<br />18,750
<br />0
<br />12,344
<br />13,000
<br />18,750
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />28,790
<br />25,100
<br />65100 Insurance Charges
<br />0
<br />0
<br />43,400
<br />34,530
<br />65105 Benefits Overhead
<br />0
<br />0
<br />1,450
<br />4,970
<br />0
<br />0
<br />73,640
<br />64,600
<br />SUBTOTAL FIXED CHARGES
<br />66600 Books Records Video
<br />0
<br />50,568
<br />51,500
<br />51,500
<br />0
<br />50,568
<br />51,500
<br />51,500
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />0
<br />630,420
<br />925,420
<br />1,070,390
<br />City Council
<br />160
<br />16 - 178 6/15/2022
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