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GENERALFUND
<br />LIBRARY ACCOUNTING UNIT
<br />LIBRARY - SERVICE ENHANCEMENT 01111017
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />154,079
<br />200,943
<br />289,050
<br />329,530
<br />61040 Salaries Overtime
<br />166
<br />1,051
<br />1,500
<br />3,500
<br />61100 Retirement -Employer Normal Cost
<br />18,336
<br />22,240
<br />36,280
<br />40,270
<br />61120 Medicare Insurance
<br />2,190
<br />2,863
<br />4,190
<br />4,790
<br />61130 Health Insurance
<br />36,532
<br />45,416
<br />84,120
<br />89,640
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />3,300
<br />61180 Worker Compensation Insurance
<br />0
<br />11,823
<br />8,910
<br />11,440
<br />211,303
<br />284,336
<br />424,050
<br />482,470
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />400
<br />13,633
<br />5,000
<br />5,000
<br />400
<br />13,633
<br />5,000
<br />5,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />35,517
<br />41,578
<br />0
<br />0
<br />35,517
<br />41,578
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />17,070
<br />23,750
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />3,310
<br />65100 Insurance Charges
<br />0
<br />14,976
<br />10,760
<br />14,320
<br />65105 Benefits Overhead
<br />0
<br />2,167
<br />1,600
<br />2,000
<br />0
<br />17,143
<br />29,430
<br />43,380
<br />SUBTOTAL FIXED CHARGES
<br />66200 Buildings & Building Improvements
<br />0
<br />14,313
<br />0
<br />0
<br />0
<br />14,313
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />247,221
<br />371,003
<br />458,480
<br />530,850
<br />118
<br />
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