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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUNG ADULT SERVICES 0111118(
<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 />295,037
<br />358,040
<br />418,740
<br />61020 Salaries Part -Time
<br />0
<br />151,366
<br />226,740
<br />200,410
<br />61040 Salaries Overtime
<br />0
<br />126
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />20,078
<br />25,710
<br />30,130
<br />61110 Part -Time Retirement
<br />0
<br />5,672
<br />8,500
<br />7,520
<br />61120 Medicare Insurance
<br />0
<br />6,395
<br />8,470
<br />8,970
<br />61130 Health Insurance
<br />0
<br />50,953
<br />65,400
<br />89,760
<br />61180 Worker Compensation Insurance
<br />0
<br />0
<br />28,660
<br />26,920
<br />0
<br />529,627
<br />721,520
<br />782,450
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />3,570
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />0
<br />796
<br />1,000
<br />1,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />220
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />0
<br />301
<br />500
<br />3,500
<br />62600 Parking Validation
<br />0
<br />28,025
<br />15,300
<br />14,500
<br />0
<br />32,912
<br />16,800
<br />19,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />8,075
<br />14,000
<br />14,000
<br />0
<br />8,075
<br />14,000
<br />14,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />25,910
<br />22,310
<br />65100 Insurance Charges
<br />0
<br />0
<br />33,730
<br />33,960
<br />65105 Benefits Overhead
<br />0
<br />0
<br />1,430
<br />4,880
<br />0
<br />0
<br />61,070
<br />61,150
<br />SUBTOTAL FIXED CHARGES
<br />66600 Books Records Video
<br />0
<br />15,262
<br />15,000
<br />15,000
<br />0
<br />15,262
<br />15,000
<br />15,000
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />0
<br />585,876
<br />828,390
<br />891,600
<br />City Council
<br />161
<br />16 - 179 6/15/2022
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