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GENERAL FUND <br />LIBRARY ACCOUNTING UNIT <br />LIBRARY - SERVICE ENHANCEMENT 01111017 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 0 154,079 205,420 289,050 <br />61040 Salaries Overtime 0 166 0 1,500 <br />61100 Retirement-Employer Normal Cost 0 18,336 23,070 36,280 <br />61120 Medicare Insurance 0 2,190 2,980 4,190 <br />61130 Health Insurance 0 36,532 47,040 84,120 <br />61180 Worker Compensation Insurance 0 0 0 8,910 <br />SUBTOTAL SALARIES & BENEFITS 0 211,303 278,510 424,050 <br />62300 Contract Services-Professional 0 400 0 5,000 <br />SUBTOTAL CONTRACTUALS 0 400 0 5,000 <br />63001 Miscellaneous Operating Expenses 0 35,517 0 0 <br />SUBTOTAL COMMODITIES 0 35,517 0 0 <br />65040 IT Maintenance Charge 0 0 0 17,070 <br />65100 Insurance Charges 0 0 0 10,760 <br />65105 Benefits Overhead 0 0 0 1,600 <br />SUBTOTAL FIXED CHARGES 0 0 0 29,430 <br />TOTAL 0 247,221 278,510 458,480 <br />Page 160 of 676