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CANNABIS PUBLIC BENEFIT
<br />LIBRARY ACCOUNTING UNIT
<br />Library Youth Services 01211020
<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 0 44,930 45,820
<br />61020 Salaries Part-Time 0 71,612 171,770 181,240
<br />61040 Salaries Overtime 0 0 0 1,000
<br />61100 Retirement-Employer Normal Cost 0 1,399 5,050 5,750
<br />61110 Part-Time Retirement 0 2,245 6,440 6,800
<br />61120 Medicare Insurance 0 1,038 3,140 3,290
<br />61130 Health Insurance 0 0 23,880 11,640
<br />61180 Worker Compensation Insurance 0 0 0 4,140
<br />SUBTOTAL SALARIES & BENEFITS 0 76,294 255,210 259,680
<br />62010 Communications 0 142,796 268,000 282,110
<br />62140 Membership, Subscription & Dues 0 91,195 101,890 90,630
<br />62300 Contract Services-Professional 0 93,313 137,260 154,250
<br />SUBTOTAL CONTRACTUALS 0 327,304 507,150 526,990
<br />63001 Miscellaneous Operating Expenses 0 73,587 40,000 78,540
<br />63300 Gas & Diesel 0 0 4,500 6,750
<br />SUBTOTAL COMMODITIES 0 73,587 44,500 85,290
<br />65011 Equipment Replacement Charges 0 0 0 31,610
<br />65040 IT Maintenance Charge 0 0 0 5,690
<br />65100 Insurance Charges 0 0 0 5,000
<br />65105 Benefits Overhead 0 0 0 740
<br />65400 Indirect Costs 0 0 22,410 0
<br />SUBTOTAL FIXED CHARGES 0 0 22,410 43,040
<br />66200 Buildings & Building Improvements 0 4,178 1,110,730 0
<br />66400 Machinery & Equipment 0 12,487 0 0
<br />66600 Books Records Video 0 39,479 60,000 60,000
<br />SUBTOTAL CAPITAL 0 56,144 1,170,730 60,000
<br />TOTAL 0 533,329 2,000,000 975,000
<br />Page 168 of 676
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