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GENERAL FUND
<br />LIBRARY ACCOUNTING UNIT
<br />TECH & SUPPORT SVCS 01111190
<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 485,728 588,574 805,410 787,090
<br />61020 Salaries Part-Time 346,699 355,058 408,470 463,400
<br />61040 Salaries Overtime 0 1,336 1,000 5,000
<br />61100 Retirement-Employer Normal Cost 31,694 37,319 66,160 73,210
<br />61110 Part-Time Retirement 12,221 12,518 15,320 17,380
<br />61120 Medicare Insurance 11,806 13,450 17,530 18,110
<br />61130 Health Insurance 109,329 115,322 225,990 171,120
<br />61180 Worker Compensation Insurance 10,000 56,160 50,190 54,600
<br />SUBTOTAL SALARIES & BENEFITS 1,007,478 1,179,737 1,590,070 1,589,910
<br />62010 Communications 14,156 12,647 0 0
<br />62120 Training, Transportation, Meetings 299 598 1,000 1,000
<br />62140 Membership, Subscription & Dues 8,803 35,583 31,430 29,780
<br />62300 Contract Services-Professional 45,258 69,229 54,600 7,400
<br />62600 Parking Validation 41,585 27,070 33,620 31,730
<br />SUBTOTAL CONTRACTUALS 110,101 145,127 120,650 69,910
<br />63001 Miscellaneous Operating Expenses 33,588 61,333 47,580 51,080
<br />SUBTOTAL COMMODITIES 33,588 61,333 47,580 51,080
<br />65040 IT Maintenance Charge 0 51,820 50,200 56,880
<br />65100 Insurance Charges 0 66,110 63,330 65,910
<br />65105 Benefits Overhead 500 2,880 9,100 9,780
<br />SUBTOTAL FIXED CHARGES 500 120,810 122,630 132,570
<br />66400 Machinery & Equipment 2,165 133,736 0 0
<br />66511 Computer Software Subscriptions 0 0 0 43,400
<br />66600 Books Records Video 37,894 46,881 40,000 83,000
<br />SUBTOTAL CAPITAL 40,059 180,617 40,000 126,400
<br />TOTAL 1,191,725 1,687,623 1,920,930 1,969,870
<br />Page 166 of 676
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