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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />YOUNG ADULT SERVICES 01111180
<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 295,037 338,450 509,980 470,120
<br />61020 Salaries Part-Time 151,366 163,539 200,410 189,160
<br />61040 Salaries Overtime 126 54 0 5,000
<br />61100 Retirement-Employer Normal Cost 20,078 24,201 42,290 42,100
<br />61110 Part-Time Retirement 5,672 5,893 7,520 7,090
<br />61120 Medicare Insurance 6,395 7,207 10,230 9,540
<br />61130 Health Insurance 50,953 55,980 137,520 90,120
<br />61180 Worker Compensation Insurance 0 28,660 26,920 29,040
<br />SUBTOTAL SALARIES & BENEFITS 529,627 623,984 934,870 842,170
<br />62010 Communications 3,570 2,380 0 0
<br />62120 Training, Transportation, Meetings 796 0 1,000 1,000
<br />62140 Membership, Subscription & Dues 220 8,194 0 0
<br />62300 Contract Services-Professional 301 6,455 3,500 3,500
<br />62600 Parking Validation 28,025 12,325 16,540 17,030
<br />SUBTOTAL CONTRACTUALS 32,912 29,353 21,040 21,530
<br />63001 Miscellaneous Operating Expenses 8,075 41,723 26,150 21,150
<br />SUBTOTAL COMMODITIES 8,075 41,723 26,150 21,150
<br />65040 IT Maintenance Charge 0 25,910 22,310 28,440
<br />65100 Insurance Charges 0 33,730 33,960 35,060
<br />65105 Benefits Overhead 0 1,430 4,880 5,210
<br />SUBTOTAL FIXED CHARGES 0 61,070 61,150 68,710
<br />66600 Books Records Video 15,262 17,239 15,000 15,000
<br />SUBTOTAL CAPITAL 15,262 17,239 15,000 15,000
<br />TOTAL 585,876 773,369 1,058,210 968,560
<br />Page 165 of 676
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