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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUTH SERVICES 01111160
<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 325,444 397,998 509,500 532,350
<br />61020 Salaries Part-Time 128,499 162,788 211,750 223,560
<br />61040 Salaries Overtime 0 108 9,000 4,000
<br />61100 Retirement-Employer Normal Cost 24,889 28,618 32,460 42,030
<br />61110 Part-Time Retirement 4,280 5,599 7,940 8,380
<br />61120 Medicare Insurance 5,003 6,374 10,430 10,930
<br />61130 Health Insurance 53,227 59,752 90,150 107,280
<br />61180 Worker Compensation Insurance 0 36,870 27,370 32,450
<br />SUBTOTAL SALARIES & BENEFITS 541,342 698,107 898,600 960,980
<br />62010 Communications 5,100 3,400 0 0
<br />62120 Training, Transportation, Meetings 1,251 16 1,000 1,000
<br />62140 Membership, Subscription & Dues 110 0 0 0
<br />62300 Contract Services-Professional 32 13,020 16,600 16,600
<br />62600 Parking Validation 19,673 13,379 19,340 19,340
<br />SUBTOTAL CONTRACTUALS 26,166 29,814 36,940 36,940
<br />63001 Miscellaneous Operating Expenses 12,344 31,620 18,750 16,400
<br />SUBTOTAL COMMODITIES 12,344 31,620 18,750 16,400
<br />65040 IT Maintenance Charge 0 28,790 25,100 34,130
<br />65100 Insurance Charges 0 43,400 34,530 39,170
<br />65105 Benefits Overhead 0 1,450 4,970 5,820
<br />SUBTOTAL FIXED CHARGES 0 73,640 64,600 79,120
<br />66600 Books Records Video 50,568 51,195 51,500 51,500
<br />SUBTOTAL CAPITAL 50,568 51,195 51,500 51,500
<br />TOTAL 630,420 884,377 1,070,390 1,144,940
<br />Page 164 of 676
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